Automated Dynamic Discounts with SAP Ariba Discount Management

SAP Ariba payment and discount management integration with SAP S/4HANA Financials enables you to send payment advice in electronic form to your suppliers via the Ariba Network. Further, by activating the SAP Ariba Discount Management solution, you can establish dynamic discount terms to optimize your own and your supplier's cash position. Once approved, the terms automatically update the payment terms in supplier invoices in SAP S/4HANA.

 

Key Process Steps Covered

  • Automate negotiation of new payment terms for early payment using SAP Ariba discounting capabilities upon receiving supplier invoices in SAP S/4HANA Accounts Payable
  • Forward updated payment proposal to your suppliers on the Ariba Network
  • Receive confirmation of new payment terms from your suppliers on the Ariba Network
  • Start payment run
  • Send remittance advice automatically to supplier via Ariba Network

Benefits

  • Pay with more flexible terms
  • Use working capital better
  • Reduce inquiries about payments from suppliers
  • Increase productivity in accounts payables department