Maverick buying - anarchy in purchasing
That moment when it turns out that a supposed shortcut was not a good idea at all... sound familiar? The situation is similar with maverick buying, i.e. unauthorized procurement that bypasses standard purchasing processes. There are many reasons why this happens and solutions to counteract it. Maverick buying sounds exciting at first - it arouses [...]
E-procurement: successfully mastering procurement quests
Imagine this: You're standing in the shopping jungle, armed with nothing but your courage and a shopping list longer than your last vacation. The challenge? Not only do you have to find your way out of this thicket with all the goods you need, but you also have to make sure your adventures aren't immortalized in the book of financial missteps. Fortunately, there [...]
BANF and ordering in SAP: transparent and efficient
Is there a problem with the ordering processes and purchase requisitions (BANF) in SAP®? Instead of efficient processing, do purchases regularly bypass the purchasing department and are difficult to trace? With our SAP® solution CSK Purchase, you can minimize the maverick buying effect and automate time-consuming approval processes. The key question first: Does an additional SAP® add-on in purchasing make sense? If you want transparent and optimized [...]
Digital workflows in SAP®: automation is the trump card
ERP, HANA, Business Objects - a modern SAP® environment already consists of heterogeneous applications for a wide variety of digital workflows as standard. Should you really add the add-ons of an SAP® partner to this? In this article, we explain why there is no way around it. Applications that "originally" come from SAP® regularly undergo innovations. Basically a [...]
SAP BANF: Promote user acceptance and avoid wild purchases
Improve compliance with contracts and guidelines in purchasing through electronic procurement! With the right SAP add-on for e-procurement, you can avoid time-consuming data typing and gain control over your procurement processes thanks to full transparency in the ERP system. Thanks to automated approval workflows, you have more time for supplier maintenance. Every procurement process begins with a purchase requisition, gladly [...]
BANF and purchase order with SAP®: AddOn for optimal purchasing processes
Is there a problem with the purchase requisitions and ordering processes in SAP®? Instead of fast and efficient processing, do you find yourself repeatedly bypassing the purchasing department with purchases that are difficult to understand? With our CSK Order, you can reduce the maverick buying effect and automate time-consuming approval processes at the same time. The key question first: Do you need an additional add-on in purchasing? If you value transparent and efficient processes, [...]