Optimize digital procurement management with Run to Supply
Run to Supply is the solution based on SAP BTP technology that automates and simplifies procurement management.
With Run to Supply, the relationships with suppliers are digitized and the operating costs are reduced, you’ll obtain more efficiency, control and optimization of the purchases.
A portal to manage information and facilitate the communication: a real-time collaborative space to exchange data and documents in an easy and automated way.
Optimize digital procurement management with Run to Supply
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What Run to Supply does
Run to Supply enables a new way of relating to your suppliers.
It is a digital space based on SAP BTP technology that simplifies the flow of information and the processes of the various business applications between procurement and your company.
Run to Supply is the portal that automates and digitizes communications, in order to have all the information necessary for the business in real time.
Run to Supply extends your SAP ERP, avoiding the integration problems of external applications, enabling suppliers to interact on your real time SAP processes and with approval workflows dedicated to your company.
Document management: you’ll manage the exchange of documentation with the suppliers such as technical drawings, quality documents, supply specifications, certificates etc.
Supplier qualification questionnaire: you’ll increase the panel of potential suppliers automatically by enabling independent registration in the supplier register of specific candidate companies
Update supplier lists: you’ll receive price list modification proposals from suppliers, approve them from buyers, and automatically enter the new approved prices within the SAP ERP
Bargaining delivery dates and quantities: Keep the SAP ERP system aligned with delivery dates and quantities contracted online. The procurement systems are always up-to-date with the actual supply capabilities of suppliers.
Confirm shipping dates: The supply dates will be confirmed or modified by suppliers, updated within the SAP ERP system in order to have an aligned and reliable scenario with which to carry out production / shipping activities. It will also be possible to arrange inbound procedures such as quality controls or RFID labels.
Subcontracting stock update: The subcontracting warehouse will be updated bidirectionally by customer and supplier for the purpose of a correct inventory managed by the SAP ERP. In this way there will be no shortages or redundancies of raw materials and semi-finished products.