Procurement automated

End-to-end process support

Optimize your procurement with a holistic end-to-end process support: By using the modules of the tangro Inbound Suite as a combined overall solution, you can process relevant document contents automatically and consistently digitally in SAP. Decisive business information is available electronically without media breaks. You can trigger your subsequent processes automatically, accelerate your processes and avoid errors.

Your purchasing activities run completely digitally and are therefore efficient, transparent and traceable. From the requisition note to checking the order confirmation and posting the goods receipt, to finally processing the supplier invoice. Of course, the tangro modules can also be used separately for each type of document.

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Purchase to Pay end-to-end
1

Requisition Notes

You enter requirement requests directly at the workstation with tangro RM (Requisition Notes Management). The solution electronically maps all processes for review and approval as well as account assignment in the accounting department. Once all important facts are clarified, the purchase order is automatically created in SAP.

2

Incoming Order Confirmations

You process your order confirmations automatically in SAP with tangro OC (Order Confirmation). The system recognizes relevant content and compares it with the details in the order.

 

3

Delivery Notes

The posting of goods receipts you carrie out with tangro DM (Delivery Note Management) in real time and with automatic order matching. Information on goods receipt is available without delay and can be researched at any time.

 

4

Additional Documents

With tangro DOC (Document CheckIn) you automatically store additional documents in SAP to the correct process. Documents such as construction drawings, SEPA mandates or reminders are electronically archived and can be retrieved at any time.

 

5

Incoming Invoices

Invoice processing is greatly simplified and accelerated by the preceding processes: tangro IM (Invoice Management) automatically recognizes the invoice contents and compares them with the order in SAP. If everything is correct and the required information on cost center and account assignment is available, tangro posts invoices directly in the background, if this is desired. Your workflows for release, clarification or information are mapped electronically by tangro BWF (Business Workflow).h tangro BWF (Business Workflow).

 

Get in touch
We'd pleased to contact you

You have further questions? We're looking forward to hearing from you.

Jörg Schneider
Phone+49 6221 13336-0
eMailinfo@tangro.de
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