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Description
By gaining a comprehensive view of your expenditures and suppliers, you can identify numerous opportunities to enhance savings, reduce risks, and bolster compliance. The SAP Ariba spend analysis tool consolidates your spending data from various sources, categorizes it based on established company and industry benchmarks, and further enhances it with insights from Dun & Bradstreet’s market intelligence. This process leads to a clear and detailed evaluation of your organization’s spending patterns, highlighting the potential for cost savings and the improvement of supplier relationships. Achieve the necessary visibility into your spending to facilitate better, quicker, and more assured purchasing decisions, allowing you to negotiate from a position of strength. Once SAP Ariba Spend Analysis compiles the data from your systems, it efficiently aggregates and organizes it using taxonomies based on industry standards, custom frameworks, and SAP Ariba classifications. Coupled with the enriched business data from Dun & Bradstreet, this solution provides a more profound understanding of your supplier landscape, ultimately enabling more strategic decision-making and supplier management. Thus, leveraging this analysis not only empowers organizations to optimize their procurement strategies but also fosters stronger partnerships with suppliers.
Description
Suplari brings spend analysis and procurement analytics into one platform for teams that buy at enterprise scale.
Purchasing data is rarely in one place. It accumulates in finance systems, purchase order tools, card programs and contract repositories, each with its own vendor names and codes. Suplari reads all of it, resolves duplicate vendors, assigns every transaction to a category, and ties spending back to the agreements that govern it.
Procurement gets a running view of where money is committed and where it actually goes, plus alerts when a supplier bills above an agreed rate, when buying bypasses a negotiated contract, when one division pays more than another for the same item, or when an agreement is about to renew on its own.
Suplari also ships procurement AI agents that run analysis on a schedule, take questions in ordinary English, and stay with a savings idea until finance confirms the money landed. It layers on top of purchasing and ERP systems already in place.
API Access
Has API
API Access
Has API
Integrations
SAP Ariba
Coupa
Data Secure
Databricks
Microsoft 365
Neptune DXP
Noosh
Oracle Fusion Cloud ERP
Oracle Fusion Cloud Procurement
SAP HANA
Integrations
SAP Ariba
Coupa
Data Secure
Databricks
Microsoft 365
Neptune DXP
Noosh
Oracle Fusion Cloud ERP
Oracle Fusion Cloud Procurement
SAP HANA
Pricing Details
No price information available.
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
SAP Ariba
Founded
1972
Country
Germany
Website
www.ariba.com/solutions/solutions-overview/strategic-sourcing/spend-analysis
Vendor Details
Company Name
Suplari
Founded
2017
Country
United States
Website
suplari.com
Product Features
Procurement
Asset Management
Auction Management
Bid Management
Budget Management
Catalog Management
Contract Management
Inventory Management
Invoice Processing
PunchOut
Purchase Order Management
Receiving
Requisitions & Approvals
Sourcing Management
Spend Management
Supplier Management
Purchasing
Catalog Management
Compliance Management
Contract Management
Inventory Management
Invoice Processing
PunchOut
Purchase Order Management
Requisitions & Approvals
Sourcing Management
Spend Management
Supplier Management
Spend Management
Approval Workflow
Budgeting / Forecasting
Expense Tracking
Multi-Currency
Prepaid Cards
Procurement Management
Receipt Management
Spend Analysis
Spend Control
Supplier Management
Vendor Management
Audit Management
Contact Management
Customer Database
Self Service Portal
Supplier Master Data
Transaction History
Vendor Maintained Profiles
Vendor Managed Inventory
Vendor Performance Rating
Vendor Qualification Tracking
Product Features
Procurement
Asset Management
Auction Management
Bid Management
Budget Management
Catalog Management
Contract Management
Inventory Management
Invoice Processing
PunchOut
Purchase Order Management
Receiving
Requisitions & Approvals
Sourcing Management
Spend Management
Supplier Management