eProcurement
Integration Benefits
Automated Order Processing – Reduce manual entry and increase accuracy.
Real-time Data Synchronization – Keep procurement data up to date across systems.
Increased Efficiency – Streamline approvals, purchase orders, and invoicing.
Enhanced Compliance – Maintain transparency and adhere to purchasing policies.
eProcurement Options
System Compatibility
Success Metrics
30% Reduction in procurement processing time.
99% Order Accuracy through automated data synchronization.
50% Cost Savings by minimizing manual order processing errors.
Key Components
eProcurement Options
Hosted Catalogs
For organizations needing a structured approach, Avam provides customized static file databases that include:
A full range of product offerings tailored to your needs.
Contract pricing for cost efficiency and budget control.
Rich product content, ensuring you have the latest information.
PunchOut
For a more dynamic solution, PunchOut enables real-time product information through a dedicated webshop. Level 2 integration allows direct access to specific products and pricing, ensuring efficiency with:
Full access to product resources.
Real-time pricing updates.
Reduced maintenance efforts.
Immediate access to new product updates.
System Compatibility
We support a wide range of eProcurement platforms, including:
Ariba
SAP
Coupa
Jaggaer
Proactis
Oracle Procurement Cloud
Opus Capita
Workday Spend Management
Corcentric
And many more!
Supported Formats
cXML/XML
EDI ANSI/EDIFACT
OCI
Communication Methods
FTP
AS2
HTTPS
VAN
Integration Process
Our integration follows a structured approach to ensure a smooth transition:
Assessment – Understanding your business needs and procurement setup.
Configuration – Mapping workflows and setting up API connections.
Testing & Validation – Running test scenarios to verify accuracy.
Deployment – Rolling out the integration seamlessly.
Technical Requirements
API-enabled eProcurement platform
Secure data exchange protocols (REST, SOAP, EDI)
Authentication and role-based access controls
Implementation Timeline
A well-defined timeline ensures minimal disruption to operations:
Week 1-2: Requirement gathering and system assessment.
Week 3-4: Configuration and API mapping.
Week 5-6: Testing and security validation.
Week 7-8: Full deployment and go-live.
Ongoing Support and Training
Avam provides extensive support and training to ensure a smooth transition:
24/7 Technical Support – Experts available for troubleshooting and assistance.
User Guides & Documentation – Comprehensive manuals to guide users.
Live Webinars & On-Demand Training – Sessions tailored to your team’s needs.
Technical Details
Avam provides detailed API documentation covering authentication, security protocols, and data exchange formats. Our APIs support JSON, XML, and EDI for seamless procurement transactions.
End-to-end encryption via TLS/SSL for secure transactions.
Multi-factor authentication (MFA) to prevent unauthorized access.
Role-based access control (RBAC) for secure procurement processes.
Real-time data synchronization ensures that your procurement platform and Avam’s system stay aligned. Automated reconciliation keeps inventory, pricing, and order status up to date.
Automated purchase requisitions convert requests into purchase orders instantly.
Approval workflows ensure compliance with organizational policies.
Invoice matching and payment processing streamline procurement operations.