الرئيسية / المتجر / Source-to-Pay Optimization
حل
Source-to-Pay Optimization
Processing invoices from non-preferred or inactive suppliers in Coupa undermines contracted sourcing strategies, inflates unit costs, and creates compliance exposure that can surface in both internal audits and supplier relationship reviews. AANCER's Source-to-Pay Optimization workflow retrieves the supplier record directly from Coupa and evaluates active status and preferred-vendor designation simultaneously at the…
خروج بيانات اختياري (معلن)
- الإصدار
- 1.0.0
- الفئة
- Procurement
- بواسطة
- Evntx FZCO
- الترخيص
- proprietary
- يتطلب
- coupa
Egress
| يتطلب | Host | ||
|---|---|---|---|
| piece.connector | your-configured-connector-hosts | https | Only the business systems you connect (coupa) |