Find and negotiate materials and services tactically and strategically. Expand your provider network.
Create a contract in a collaborative process internally and externally. Centralize the storage of contracts and manage their life cycle.
Users generate requests or purchases through catalogs, and buyers can manage the entire operational process.
Manage all activities from Purchase Order to Payment collaboratively with your suppliers, obtaining full traceability.
Manage your supplier base with reliable, up-to-date and comprehensive information. Evaluate the performance and risk of your suppliers centrally.
We market licenses and carry out implementation projects under the SAP Agile methodology with a technical team designated for each project.
We configure the platform according to the requirements and definitions, and then make it available for customer use.
We carry out the Purchasing processes leveraging on the Ariba platform, to achieve the business objectives agreed with the client.