EMC Documentum for SAP Purchasing Solution
Imporve your SAP Purchasing process with powerful and compliant content management
Business challenges
The purchasing process for organization starts with a purchase request and ends at invoice payment. The different parts of the organization involved in purchasing and financing integrate into process - from request through payment approval - at various times and in various ways. At each stage of the process, documents such as the request, price quote, purchase order, and invoice are fed into a managed by the SAP® ERP modules. The SAP system also typically provides the structured data-centric workflow to provide support of purchasing processes. But often key documents such as purchase requests, specifications, price quotes, and contracts cannot be found when needed, causing delays and costly mistakes.