Average Ratings 0 Ratings
Average Ratings 0 Ratings
Description
SAP Ariba stands out as a robust, scalable, and dependable platform that empowers you to meet the procurement demands of your users while enhancing their buying experiences. By leveraging the data-driven insights and intelligent features of the SAP Ariba platform, you can attain greater control and compliance without complicating the purchasing process for your staff. The advanced capabilities, alongside predictive analytics embedded in SAP Ariba, allow you to customize and innovate your procurement processes, enabling buyers to function in a self-service manner, all while ensuring adherence to established procurement policies. This platform not only simplifies procurement solutions but also equips your organization with timely insights that promote compliance, ensuring that your purchasing decisions are consistently informed and responsible. Ultimately, SAP Ariba fosters a seamless integration of efficiency and governance in your procurement strategies.
Description
Gain access to payment and remittance data whenever and wherever needed, enhancing working capital management, customer service, and compliance efforts. This solution is not only cost-effective but also adept at handling the rapidly increasing amounts of sensitive information. It offers highly secure and distributed access to remittance details along with historical transaction document images. With a fully redundant system architecture featuring automated failover, it ensures secure hierarchical user access, along with top-notch audit tracking and reporting capabilities. Users can personalize their experience, establish workflows and business rules, and process hundreds of millions of images each month. Centralize the storage, management, and retrieval of automated clearing house data, improving customer service through features such as exception handling, search functionality, item maintenance, and data exchange with other systems. Additionally, the platform's flexibility allows for tailored reporting to meet specific business needs.
API Access
Has API
API Access
Has API
Integrations
Celaton inSTREAM
Central Sales Assistant
Certa
Citrix Workspace
Finario
FindMine
Glantus
GovEVA
Handshakr
INTERAL Maintenance
Integrations
Celaton inSTREAM
Central Sales Assistant
Certa
Citrix Workspace
Finario
FindMine
Glantus
GovEVA
Handshakr
INTERAL Maintenance
Pricing Details
No price information available.
Free Trial
Free Version
Pricing Details
No price information available.
Free Trial
Free Version
Deployment
Web-Based
On-Premises
iPhone App
iPad App
Android App
Windows
Mac
Linux
Chromebook
Deployment
Web-Based
On-Premises
iPhone App
iPad App
Android App
Windows
Mac
Linux
Chromebook
Customer Support
Business Hours
Live Rep (24/7)
Online Support
Customer Support
Business Hours
Live Rep (24/7)
Online Support
Types of Training
Training Docs
Webinars
Live Training (Online)
In Person
Types of Training
Training Docs
Webinars
Live Training (Online)
In Person
Vendor Details
Company Name
SAP
Founded
1972
Country
Germany
Website
www.ariba.com
Vendor Details
Company Name
Tungsten Automation
Founded
1985
Country
United States
Website
www.tungstenautomation.com/products/iremit
Product Features
Billing and Invoicing
Billing Portal
Contact Database
Contingency Billing
Customer Portal
Customizable Invoices
Dunning Management
Hourly Billing
Invoice History
Mobile Payments
Multi-Currency
Online Invoicing
Online Payments
Payment Processing
Project Billing
Recurring/Subscription Billing
Service Ticket Billing
Tax Calculator
Procure to Pay
Billing & Invoicing
Budgeting / Forecasting
Compliance Management
Contract Lifecycle Management
Financial Reporting
Integration Management
Inventory Management
Order Management
Vendor Management
Procurement
Asset Management
Auction Management
Bid Management
Budget Management
Catalog Management
Contract Management
Inventory Management
Invoice Processing
PunchOut
Purchase Order Management
Receiving
Requisitions & Approvals
Sourcing Management
Spend Management
Supplier Management
Purchasing
Catalog Management
Compliance Management
Contract Management
Inventory Management
Invoice Processing
PunchOut
Purchase Order Management
Requisitions & Approvals
Sourcing Management
Spend Management
Supplier Management
Sourcing
Auction Management
Budget Management
Collaboration
Global Sourcing Management
Rfx Management
Spend Management
Supplier Management
Supplier Qualification
Supplier Risk Management
Supplier Web Portal
Template Management
Product Features
Accounts Receivable
ACH Payment Processing
Billing & Invoicing
Check Processing
Collections Management
Online Payment Processing
Overpayment Processing
Partial Payments
Receivables Ledger
Recurring Billing