Possibility to integrate suppliers’ ERP system (EDI, XML,CSV,…)įor the collaboration with BAC, you need to register to the network with Free of Charge Standard Account.Via SAP Business Network the suppliers get insight on the status on the invoices and payments.First-time right invoicing, referring to the right purchase order, aiming for zero invoice rejections..Real time information on the receipts of suppliers’ delivery of goods and services.Access to suppliers’ latest purchase orders at any time and with end-to-end transparency..Fully digital and paperless procurement management.Brussels Airport may require its suppliers to do some additional actions/input on the platform. .To enable this communication, suppliers will have to register (create an account) on the SAP Business Network.Receiving Purchase Orders will only be possible via SAP Business Network (Ariba).This will contribute to eliminate paper invoices or PDF-invoices sent via email. Brussels Airport invites its suppliers to connect to the SAP Business Network.Guidelines for BAC suppliers What does this mean for Brussels Airport’s suppliers? This initiative contributes to fulfill our vision of moving away from paper and manually transmitted documents. To streamline our procurement and accounts payable processes, Brussels Airport Company is partnering with SAP Ariba ®.
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