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Average Ratings 0 Ratings

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ease
features
design
support

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Description

To onboard a new vendor within the organization via BlueTree CEMS, begin by entering the essential information to establish vendor credentials. After these credentials are created, they can be shared with the vendor’s organization, allowing them to proceed with providing comprehensive empanelment information. The Vendor Management module boasts robust capabilities designed to streamline and oversee the documents submitted by the vendor. The vendor will utilize a specific login assigned to their organization to enter the necessary empanelment information on BlueTree CEMS. Subsequently, these documents will be routed for approval. Reviewers will receive notifications regarding this submission and will be subscribed to any future modifications related to the document. Depending on the feedback from the reviewers, the documents can be approved or declined. It's crucial to send automated reminders to the vendor to facilitate the completion of the empanelment process. Once the vendor finishes uploading the required documents, the administration team will receive an email alert prompting them to verify the uploaded materials. Additionally, this process ensures that all stakeholders are kept informed and involved at every step, promoting efficiency and clarity in vendor management.

Description

SAP users have made significant investments in sophisticated ERP systems to handle their business documents, but they often rely on manual methods to process items such as vendor invoices. By automating the processing of vendor invoices, organizations can capitalize on their SAP systems, enhancing operational efficiency while drastically reducing the costs associated with handling incoming invoices. SGI has developed a unique Vendor Invoice Management solution for SAP, known as runup.viv, utilizing its innovative business process automation framework called runup∙. This integrated add-on solution simplifies the entire workflow for managing vendor invoices, from their initial receipt to final payment. With this solution, businesses can optimize their accounts payable operations and adopt industry best practices for processing incoming invoices, ultimately leading to a more streamlined and efficient financial management system.

API Access

Has API

API Access

Has API

Screenshots View All

Screenshots View All

Integrations

SAP ERP
SAP Store

Integrations

SAP ERP
SAP Store

Pricing Details

$1.00/month/user
Free Trial
Free Version

Pricing Details

No price information available.
Free Trial
Free Version

Deployment

Web-Based
On-Premises
iPhone App
iPad App
Android App
Windows
Mac
Linux
Chromebook

Deployment

Web-Based
On-Premises
iPhone App
iPad App
Android App
Windows
Mac
Linux
Chromebook

Customer Support

Business Hours
Live Rep (24/7)
Online Support

Customer Support

Business Hours
Live Rep (24/7)
Online Support

Types of Training

Training Docs
Webinars
Live Training (Online)
In Person

Types of Training

Training Docs
Webinars
Live Training (Online)
In Person

Vendor Details

Company Name

BlueTree

Founded

2010

Country

India

Website

www.bluetree.in/contract-labour-employee-management-system/

Vendor Details

Company Name

runup

Website

www.runup-your-sap.com/solution-runup-viv

Product Features

Onboarding

Course Management
Document Management
E-Verify / I-9 Forms
Electronic Forms
Electronic Signature
Employee Handbook
Employee Portal
File Management
Job Description Management
Orientation Management
Self Service Portal
Task Management
Tax Forms
Training Management

Workforce Management

Budgeting & Forecasting
Contractor Management
Employee Lifecycle Management
Labor Projection
Performance Appraisal
Recruiting Management
Scheduling
Skills Tracking
Time & Attendance
Variable Workforce

Product Features

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