SCH Manufacturing Solution Enables Sutures…
The company began with manufacturing gut sutures, but today offers comprehensive range of surgical sutures…
Transform your Procurement and Sourcing Ecosystem
To bring long-term success and profitability to your business, utilize our comprehensive procurement and sourcing technologies.
Supply Chain Hub Solutions
Our Solution:
- Agile, digital procurement solutions with advanced BPM engine and AI capabilities.
- Customizable workflows, low-code analytics, and seamless integration.
Addressing Customer Pain Points:
- Streamlines sourcing, supplier management, and contract negotiation.
- Enhances decision-making with AI and machine learning.
- Ensures security and efficiency with robust, scalable operations.
Why Choose SCH Supplier:
- Tailored solutions across various industries.
- Proven expertise in optimizing procurement processes.
- Comprehensive support and seamless integration with existing systems.
SCH – Digital Platform
- Scalable, secure and smart application platform
- Built in workflow engine
- AL Enablers
- Low code engine
- Roles & authorization engine,
- Analytics engine
- Integration engine
- Ability to customise, develop add-on
- User Collaboration with Survey, Message boards, Configurable notifications with MS Teams-SMS-mail
- Enhanced compliance with Audit log, Change log
SCH
Unified digital platform for e2e integrated procurement
- Unified digital platform for e2e integrated procurement
- Easily configurable processes, out-of-the-box & outside-of-the-box!
- Best of the B2C UX in B2B space
- Privately hosted for customer
- Built on opensource
RFQ
Automatic transfer of requirements (PRs) from SAP to SCH
- Automatic transfer of requirements (PRs) from SAP to SCH
- Creation of RFQ from SAP PRs with different business rules, evaluation strategies
- RFQ release workflow
- Category specific sourcing workflow
- Tech, Commercial Questionnaire, Reminders
- Supplier quotation submission, Quotation versions
- Easy Tech, Commercial comparison
- Automatic Purchase order(s) creation in SAP
- RFQ Extensions, Follow on RFQ
Auction
Integrated with RFQ, standalone
- Integrated with RFQ, standalone
- Easy to configure Auction
Quick invitation for bidders, reminders - Bid cockpit for auction owner for live monitoring dashboard
- Live support for bidders during auction
- Rules for Auto extension, Bid tie of an auction
- Commercial approval and automatic order creation in SAP (reverse auction)
- System trace, audit log of auction
Contract Lifecycle Management
Contract authoring adhering to the customer contract templates
- Contract authoring adhering to the customer contract templates
- Contract online review ( internal review, supplier review, management review), comment, feedback tracking, contract versioning
- Digital signature with DocuSign
- Contract monitoring (POs issued, contract vs actual consumption)
- Contract amendments, termination
PO Collaboration
Purchase Order acknowledgement & Modification requests by Suppliers
- Purchase Order acknowledgement & Modification requests by Suppliers
- Material order – Creation of shipment notice as per PO schedule, Approval of Goods receipt (GR)
- Service order – Creation of Service entry sheet (SES) as per PO schedule, Approval of SES
- Quality Clearance with Approved/Rejected details.
- PO, GR, SES, Invoice, Payment details tracking.
- Tracking of additional planned freight charges incurred for delivery
Invoices
Easy submission of supplier invoice with flip invoice
- Easy submission of supplier invoice with flip invoice
- Multi-level checks and controls for Invoice Reconciliation & Approval
- Control at the time of supplier invoice submission by allowing invoice submission only for approved quantity
- Control at the time of Invoice submission with additional charges incurred at the time of delivery.
- Control at the time of Invoice parking in SAP with intelligence OCR based reconciliation and auto-parking of invoice in SAP along with relevant documents
Customer specific Addons developed on SCH platform
Single Source request approval
- Single Source request approval
- Variation Order approval
- Advance payment request approval
- Capital spares request approval
- IOP Invoice request approval
- Vendor Non-Compliance requests and workflows
- Buyer internal audit finding
- Shipping & Logistics Invoices
1. Export container shipment
2. Export vessel shipment
3. Road shipment
4. PO Inbound shipment
Spend Analytics
Daily Task Dashboard
- Daily Task Dashboard
- Vendor Registration Dashboard
- PR to PO Cycle Analytics
- PR Dashboard
- RFQ Dashboard
- Single Source Dashboard
- Global Dashboard
- PO Collaboration (PO, GRN, SRN, Payment status)
- Spend Analysis
- Supplier NC Status, Buyer NC Status & more
Customer Success Stories
Discover how some organizations have enhanced their supplier experience using our Solutions.
Mahindra CIE Automotive Ltd. Runs…
Mahindra CIE is a multi-technology automotive components supplier listed on the stock exchanges in Mumbai.…
SAP Support at N Schlumberger
EIM Solutions solves the problem of availability control for purchase requisitions and production orders using…
Clients
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