Business Add-On
Integrate and optimise the management and reliability of your third parties in SAP®
New
Reduce the risk of bank transfer fraud easily from within SAP© with Business Add-On and the Bank Account Check option.
- View your third party global bank details directly in SAP©.
- Add to your decisions with the trust score.
- Easily update third-party bank details with one click.
- Be alerted if bank details changes via daily update.
- Fee per annual licence*, regardless of the volume of third parties (€20,000)
Discover the latest Business-Add-On news
Better management of your consumption
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.
Enhance your SAP® information system with Altares-D&B data
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.
Business Add-On
- Dynamic management of your customer/supplier/business partner repository in your SAP© ECC6 or S/4 HANA
- Simplified creation of new third parties
- 360° view of your customer/supplier panel
- Risk indicators
- Consolidated reporting
- Improved decision making processes
- Daily update of third party information
- Customisable solution, without additional development
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Business Add-On meets your business challenges
Third-party management
- You create your third parties individually or in bulk (from your ERP CRM or SRM) and avoid duplicates or inactive companies. You can easily identify whether it is the head office or a branch. You have the essential information to build a lasting relationship and optimised invoicing.
- You enjoy optimal knowledge of your third party and can easily identify the capital structure. You can also identify your level of dependency, particularly with suppliers.
- The Altares-D&B data is updated daily, ensuring you can be alerted quickly.
Features
Creation of a third party in SAP.
Reliability, real time access to a reference source (D-U-N-S Number, SIRET, VAT...)
Simplification of the workflow and process.
An up-to-date third-party repository
Every 24 hours, all information is synchronised with Altares-D&B
Alert log to manage actions
An enriched repository
+ 40 to 60 pieces of data per third party record.
Guarantee links, collective procedures, OOB, changes in turnover, number of employees, activity etc.
Risk Management
Failure Score, D&B Rating, Paydex.
Balance sheet items and ratios compared.
Compliance
indueD Compliance score & indicators
Synchronisation of the indueD portfolio
The ability to add to the indueD portfolio or initiate due diligence from SAP
Features
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
Manage your compliance in SAP
From Business Add-On, SAP users create third-party accounts and collect related data (identity, risk etc.).
The KYC or KYS process is accessible from a tab fully dedicated to compliance analysis and allows you to get compliance information from indueD. SAP users can now view the compliance score and associated risk indicators (country and business risks, international sanctions, list of PEPs and negative press articles).
Business users (purchasing, sales, etc.) are informed of the status of the file: in progress (false positives to be processed), processed (complete file) or compliance report during or when the KYC analysis is completed. Furthermore, they can initiate screening and compliance report generation actions and easily access the indueD platform for more information.
