You now have a graphical representation of your consumption for better monitoring.
A deduplication operation is carried out according to the quality of the Business Partner (customer or supplier) in the event that they perform both roles, for a more precise analysis of your consumption.
You can set up alerts so that you are informed in advance if consumption is exceeded.
The new “VAT Check” functionality is integrated into the alert log and third party record and verifies the VAT numbers of third parties.
This check is proven by a number transmitted by VIES.
Business Add-On optimises the address of your third parties by integrating the RNVP format for greater accuracy, thereby improving your billing process.
You can now choose to display the entities of shareholders holding less than 50% of the shares in order to optimise the hierarchy of your third party guarantee links.
The 360° view of the Group tree is updated with one click.
Don’t miss any more important information! You can set the type of information for which you want to receive an email notification as you wish. You can easily select the themes that will be integrated into your email, such as alerts, data updates or consumption.
From your Business Add-On solution you can consult the financial rating of your third parties as well as the comments associated with the risk rating.
From among your Business Partners you identify those who are in Collective Procedure, via the alert log as well as in the business Partner’s file.
(Access to financial information on overseas third parties is a premium service. Please contact your commercial contact to gain access).
Business Add-On manages and automates the updating and creation of your customer and supplier profiles in your SAP© environment.
It optimises the credit decision process, evaluates financial data and the late payment indicator, and allows you to manage the risk score of your customers directly in your SAP© environment.
With cross-company links, you have the ability to link revenues to those of the parent company. Purchasing managers can calculate the financial dependency ratio, a key indicator.
Daily updates alert you to the risk of disruption to your production line. Access to company relationships allows you to consolidate and therefore optimise the structure of your contracts.
Integrate your third party data into your SAP© easily and in real time.
Anticipate the risks of non-payment by your customers.
Make your customer/supplier repository more reliable.
Avoid the risk of disruption to your supply chain.
Ensure that your customer and supplier repositories are unique, reliable and harmonised.
Enhance your SAP© information system with Dun & Bradstreet’s largest database of 400 million entities worldwide.
Business Add-On does not require any specific development. It is integrated into your SAP© business information system without being intrusive.
Easily configurable, it is based on Web services technologies and respects SAP© recommendations (standards, exchange protocols, BAPI interfaces).
Reliability, real time access to a reference source (D-U-N-S Number, SIRET, VAT etc.)
Simplification of the workflow and process.
Every 24 hours, all information is synchronised with Altares-D&B
Alert log to manage actions
+ 40 to 60 pieces of data per third party record.
Guarantee links, collective procedures, OOB, changes in turnover, number of employees, activity etc.
Failure Score, D&B Rating, Paydex.
Balance sheet items and ratios compared.
indueD Compliance score & indicators
Synchronisation of the indueD portfolio
The ability to add to the indueD portfolio or initiate due diligence from SAP
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