Strategically extend your SAP solution to maximize investment and drive adoption.
Discover how to extend your SAP Platform with Relish
SAP Sales Account Executive Portal
Relish Data Assure Overview
Data Assure Demo in SAP Ariba
GIACT Connector Demo in SAP Ariba
Securely Gather and Validate PII
Extend SAP Ariba Supplier Lifecycle and Performance (SLP) to validate all registering supplier data. Supplier data is validated, flagged, or rejected based on automatic multi-source checks. Relish Data Assure globally validates legal names, addresses, US bank ownership leveraging GIACT, tax IDs, up-to-date sanctions lists (like OFAC), and more. Integrate any third-party data source (D&B, ISNetworld, EcoVadis, GAN, and more) to enrich supplier profiles. Watch the full demo.
Learn more about the Relish/SAP partnership, SAP blog.
Save Time and
Apply automated checks in the supplier onboarding process to stop possible fraudsters at the front door. Re-check when suppliers change their information and run periodic checks for risky suppliers. Better yet, add automation to the invoicing process when processing one-time suppliers for payment. Automated checks are triggered from within your enterprise workflows and responses and recommendations are given through registration questionnaires.
Rather than manually looking up supplier data, your supplier onboarding team can focus on risks identified by Relish.
Experience less supplier fraud and realize the true value of your supplier management solution. See the infographic for Data Assure solutions and benefits.
Relish Data Assure Infographic
AI-based invoice digitization
Invoice AI reads invoices from any source, in any format, and automatically validates and integrates them into your SAP system. Eliminate re-keying and errors to ensure your invoices are ready to process.
How many different methods are used to collect invoices? PDF, CSV, XLS, JPEG, paper? Now all invoices (in all formats) are automatically queued for digitization. Relish Invoice AI is powered by an AI-enhanced Advanced OCR system that finds details from the header and lines.
Let the Relish Digital Clerk AI work directly with suppliers to deliver valid digital invoices to your AP process. Watch demo.
Additional sources like government XML (Mexico, Brazil, etc.) can be routed similarly.
Clear any supplier issues
Validate digitized Invoice details against PO or contract, but also against master data, POs, government tax authorities, and more. Compare the supplier’s invoice header and line details to the expectation in the PO, the contract/service agreement will highlight any validation issues for the supplier to resolve before officially submitting.
Valid invoices generate fewer supplier rejections from your AP process.
Seamless SAP Ariba and Microsoft Teams integration to streamline collaboration, communication and documentation in one platform during the source-to-settle process. Improve compliance, faster time-to-decision, higher adoption rates, and empower the remote workforce to stay connected.
Learn more on the SAP Store.