Three details from the supplier. The rest of the registration filled in for them.
When a supplier in India registers on SAP Ariba, they enter a GST number or PAN, a bank account number and an IFSC. The add-on fetches the rest, including the vendor name, address, account holder name and e-invoicing status.
The supplier enters
Three details.
- GST number or PAN
- Bank account number
- IFSC
The add-on fetches
Everything else.
- Name of the vendor
- Address of the vendor
- Account holder name
- Whether the vendor is on e-invoicing
And the other registration details that can be looked up from those numbers.
Why it matters
Details that are looked up, not typed.
The name, address and account holder name come from the numbers the supplier gave, so they are not keyed in by hand on the registration form.
Less for the supplier to fill in
Fewer typing mistakes to correct
Runs inside SAP Ariba registration
See it running
Ask for a demo and we will register a supplier on SAP Ariba from a GST number, an account number and an IFSC.