- What We Do
TRANSFORM
- Who We Serve
- Technologies
SAP
Data & Analytics
Technologies — SAP
Ariba &
Concur
End-to-end spend management — from the purchase order to the expense claim. We implement Ariba for procurement and Concur for travel and expense, integrated with your S/4HANA finance backbone for complete spend visibility.
"Procurement spend that you cannot see is the spend you cannot control. Ariba gives you visibility — Concur closes the last mile on travel and expense. Together they cover every category of discretionary spend."
P2P Automation
End to end Procure-to-pay process automation & AI driven Analytics across industries
Concur
Implementation, integration & Support
3-Way Match
AI-driven solution for 3-Way Matching (PO-GRN-Invoice)
S4 HANA
Integration of Ariba with S/4HANA for seamless operations
What We Do
Complete Spend Management — Procurement to Expense Mgmt.
Two platforms that cover the full spectrum of enterprise spend — each with distinct complexity, each requiring specialist configuration to deliver real value.
SAP Ariba — Source to Pay
Ariba transforms procurement from a reactive function into a strategic one — competitive sourcing, contract compliance, supplier governance, and spend analytics in a single platform integrated with S/4HANA.
SAP Concur — Travel & Expense
Concur automates the travel booking, expense submission, and invoice approval workflows that consume your finance and administrative teams — with policy enforcement built in and full integration to S/4HANA cost centres.
Supplier Onboarding & Qualification
Vendor registration, prequalification workflows, and supplier health scoring — so your procurement team works only with qualified, compliant suppliers from day one.
Competitive Sourcing & RFx
Structured sourcing events — RFI, RFP and reverse auctions — with evaluation scoring, award recommendations, and contract creation all within a single Ariba workflow.
Contract Management
Ariba Contracts for the full contract lifecycle — authoring, clause libraries, approval workflows, compliance monitoring, and renewal alerts. Integrated with sourcing for one-click contract creation post-award.
Invoice Automation & Three-way Match
AI-assisted invoice matching against POs and goods receipts — with tolerance management, exception routing, and straight-through processing for compliant invoices.
Travel Policy Enforcement & Expense Automation
Concur with pre-trip approval, policy-compliant booking, automated receipt capture, and expense claim routing — reducing finance team effort and improving policy adherence across geographies.
Spend Analytics & S/4HANA Integration
Real-time spend visibility by category, vendor, and cost centre — integrated with S/4HANA FI for immediate cost posting, budget consumption tracking, and management reporting.
Solution Accelerators
Pre-built. Battle-tested. Ready to Deploy.
P2P Accelerator
Procure-to-Pay Process Templates
Pre-configured P2P workflows from vendor onboarding through invoice approval — tested across manufacturing and O&G procurement environments with high transaction volumes.
- Vendor master governance and onboarding workflow
- Purchase order template library by procurement category
- Three-way invoice match with tolerance groups and exception routing
- S/4HANA MM and FI integration pre-configurations
Supplier Accelerator
Supplier Qualification & Scorecard Templates
Supplier onboarding questionnaire templates, prequalification criteria libraries, and performance scorecard configurations — ready to deploy for manufacturing, O&G, and ITeS procurement teams.
- Qualification questionnaire templates by supplier category
- Risk and compliance scoring criteria
- Performance scorecard with automated KPI calculation
- Preferred supplier list governance workflow
Concur Accelerator
Travel & Expense Policy Templates
Pre-built Concur expense types, policy rules, and approval workflows for India and Gulf geographies — covering domestic, international, and project-based travel with GST and VAT compliance.
- Expense type library — India GST and UAE VAT compliant
- Per diem rate tables by city and grade level
- Pre-trip approval and pre-booking policy enforcement rules
- S/4HANA cost centre and internal order integration
Case Studies
Delivered. Not just proposed.
Testimonials
What our clients say
Before Ariba, our buying team had no visibility into what had been ordered versus what had been received versus what had been invoiced. Now we have a single dashboard that shows the full P2P status for every order. The disputes with vendors have dropped significantly.
VP Procurement
Auto Components · Ariba P2P
Concur sounds simple until you try to configure it for Gulf travel regulations, project-based cost allocation, and three different entities with different approval matrices. DWC had done this before — they knew exactly which configuration decisions would cause problems later, and we avoided all of them.
CFO
O&G Services · Concur
Our RFx cycle was taking 6 to 8 weeks because everything was done over email. With Ariba Sourcing, we run a structured event, score suppliers consistently, and issue the award in the same platform. The cycle is now 3 to 4 weeks and the decisions are far more defensible to our board.
Head of Supply Chain
O&G Services · Ariba Sourcing
Speak to an Ariba or Concur specialist today.
30 minutes, no slides. A direct conversation with a certified
procurement or travel and expense specialist who has delivered in
your industry.