AG Fast Start Package for SAP Supply Chain and Logistics Automation
Enhance order accuracy, streamline stock movements, optimise delivery accuracy, and efficiently meet customer demands.
Real World SAP Automation | Fast Start Packages for Smart Automation
From order processing and inventory management to shipment tracking and demand forecasting, we ensure that your operations run efficiently and error-free.
Why AG's Supply Chain and Logistics Fast Start Packages?
- Provides real-time visibility into inventory levels, order status, and shipments across the entire supply chain.
- Brings significant improvements in efficiency and productivity of supply chain processes by eliminating manual tasks.
- Mitigates risks and improves resilience in the face of disruptions.
Problems we address:
Whether you run a retail business seeking to optimise inventory levels and enhance fulfilment processes or a manufacturing firm needing improvements in production planning and execution, AG's Fast Start SAP Supply Chain and Logistics solutions are designed to cater to various industry-specific requirements.
Contact us today to learn more about how our Fast Start Packages can help you automate your Supply Chain and Logistics processes.
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Customising the solution to meet your unique requirements.
Utilising a modular approach to increase flexibility and scalability.
Adapting and growing as your business evolves.
Seamlessly integrating with existing systems.
Key Components of the Fast Start Package
Improve efficiency, visibility, resilience, and sustainability with AG's Fast Start Package for streamlined supply chain automation.
SAP SCM Order Confirmation
SAP PO Closure
SAP SES Creation
Road-Map to Supply Chain (SCM/ P2P) Processes
Drive efficiency throughout your SCM/ P2P processes with AG's automation!
Provides information about the materials that a business uses, such as their descriptions, specifications, and pricing.
Communicates a business's needs to its suppliers, including the information about the quantity and price of the materials, and the required delivery date.
Confirms the terms of a PO with a supplier with respect to the materials being ordered, the quantity and price of the materials, and the required delivery date.
GR/ SES & Payments
Receiving and verifying shipments of goods, while making timely payments to suppliers for the goods they have delivered.
Ensures that all Purchase Order (PO) terms have been met and that the supplier has been paid.
Reduce duplicates, improve P2P Controls, automate large-scale business admin tasks and more.
Saves 1000 - 5000 hours annually
Swift implementation within 4 - 8 weeks
Replaces 1 - 5 Full-Time Employees (FTA's)
Related SAP Modules
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