Shortfacts - October 2020


New business partner portal
With its new development for the cloud, xSuite provides SAP user companies with a central platform to carry out Procure-2-Pay processes (ordering and payment) with suppliers in a digital and standardized manner. Purchasing, accounting and suppliers exchange all procurement-related data and documents via the portal, while an automatic transfer of all data and documents from the portal to the SAP system relieves the burden on purchasing and accounting.
"xSuite Business Partner Portal Sphere" is operated via the SAP Cloud Platform (SCP). The target group is SAP user companies with ERP or S/4 Hana in use. With the new business portal from xSuite, Purchasing continues to work in its familiar SAP environment. Purchase orders are generated and automatically made available to the supplier in the portal. The supplier can then generate all subsequent documents from the order independently and transfer them back to the purchasing department via the portal.