Auto-PO

AUTOMATED SAP ORDER

Optimize your operational purchasing!

With the BeNeering logic, the SAP purchase order is automatically generated from the SAP BANF (purchase requisition). Procurement processes are thus accelerated and made more transparent.

PROCESS ACCELERATION + HIGHER TRANSPARENCY = COST SAVINGS

BENEFITS OF AUTO-PO

ROZESS-BESCHLEUNIGUNG + HÖHERE TRANSPARENZ = KOSTENEINSPARUNGEN

PROCESS ACCELERATION: 100% automation goes hand in hand with time savings in otherwise manual order processing

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HIGHER TRANSPARENCY: Higher data quality means more transparency

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COST SAVINGS: Reduction in process costs through time savings plus increased opportunities for better conditions thanks to greater transparency

HOW TO REDUCE YOUR PROCESS COSTS

Auto-PO

ORDER DOCUMENT IS GENERATED AUTOMATICALLY…

…AND DOESN’T NEED TO BE HANDLED ANYMORE