NekuFlow SAP Vendor Master Data Management
What is it?
The NekuFlow SAP Vendor Master Data Management application is a solution that organizes the creation and modification of vendor information in the SAP system, segregates responsibilities and manages this as a process flow.
NekuFlow aims to create high-quality, non-duplicate vendor data in the system.
How does it work?
Requesting Personnel
- The personnel logs into the system using the username and password provided to them.
- He selects the organization information and makes a new vendor request.
Master Data Responsible
- Each responsible person enters and saves the vendor data related to them.
- It forwards the process to the next responsible person.
Manager
- The manager checks the accuracy of the vendor data and either approves the request or rejects it by sending it to the relevant workflow.
What are its features?
- It operates everywhere, independent of device and platform.
- No development is required for the use of the product.
- All vendor processes, process steps, screens and screen areas are managed through customization.
- Duplicate vendor data control is ensured at every stage.
- By separating vendor data responsibilities, each department is ensured to enter its own data.
- By ensuring that certain values are automatically filled under specific conditions, incorrect data entry is prevented.
- By creating sequential or parallel workflows, uncontrolled data entry is prevented.
- Since the people in the vendor master data cycle receive automatic notification emails, time loss is prevented.
- It offers the ability to control vendor master data from a single center.
- It offers analytical solutions for controlling processes.
- It maximizes processing time through accurate reporting on the tracking of vendor requests, their statuses in approval stages, and SLA compliance.