SAP Supplier Relationship Management (SRM) supports electronic commerce, from product selection or service agreement, to payment, including vendor performance analysis.


You will be able to automatize, simplify and centralize your buying process, assuring compliance of contracts, buying policy and enhancing general cost and expenses management.


Main capabilities are:


Optimize from purchase to payment
Apply purchase to payment best practices shortening cycles.
Catalog availability
Integrate your suppliers catalogs to your business processes through Ariba Procurement Content.

Self Service purchasing
Enable end user to select and purchase products and services with a shopping cart experience.
Planned sourcing
Aquire materials and direct goods according to plan.
Service contracts
Manage requisition, contracting, follow-up and payment for services based on Statements of Work (SOW).
Standard and centralized sourcing
Obtain visibility through integrated and automatized sourcing processes.
Contract Management
Manage contracts in one single and safe library to simplify complex sourcing.
Take advantage of ready made reports to monitor the purchase process, contract fulfillment and gain strategic information for decision making.
Use SAP Fiori applications to facilitate users their experience during the buying process, from their desktops, tablets and mobiles.