App Integrations Allows integrations with third-party tools like Google Drive and Salesforce.Purchase Requisition Helps to raise a PR and define requisition rules for various types of procurement.Purchase Order Helps to create and manage purchase order documents for ordering goods and services.Financial Reporting Ability to track spending against budgets and create standard and ad hoc reports of contract status.Matching Facility to perform three-way matching and five-way matching like AP invoices with requisitions, POs, contracts, and payments.Spend Analytics Provides complete visibility into your spend by gathering your spend data and purchasing trends.This system also allows our users to place orders through catalogs in an automated and user-friendly way. From June 8, 2022, this network is our transaction platform for exchanging digital business documents with our suppliers (including purchase orders, order confirmations and invoices). We are increasingly automating and streamlining our 'Purchase to Pay' processes to achieve supply chain efficiency and ensure timely payment of invoices.SAP Ariba is a Cloud-based procurement system with a transaction platform called Ariba Network. We value our relationship with our suppliers and want to make it easy to do business with Maastricht University. Register your SAP Ariba Contact Informationįrequently Asked Questions A new, digital way of working together This portal will be regularly updated and provided with new information.
On this page you will find information about this transformation and some tools to answer your questions.
The transition to a new system fundamentally changes the traditional way of doing business with UM. June 8, 2022, Maastricht University has switched to the SAP Ariba Network, in order to streamline and automate our 'Purchase to Pay processes'.
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