Businesses often operate with fragmented tools and manual processes that slow agility and limit insights.
SourceOne.AI – SAP-Integrated Supplier Hub
Delivered with Orane Consulting across India, Africa, and the Middle East.
Orane’s Vendor Portal digitizes supplier collaboration and gives vendors real-time access to purchase orders, invoices, GRNs, contracts, and payments. With built-in GST/e-invoicing compliance, onboarding workflows, performance scorecards, and analytics, the portal enables enterprises to streamline procure-to-pay (P2P) cycles, reduce disputes, and build supplier trust.
Visibility and Control Across the Vendor Ecosystem
Procurement leaders face challenges with manual vendor processes, compliance gaps, and delayed settlements. Orane’s Vendor Portal eliminates these by creating a single SAP-integrated gateway for all vendor transactions and visibility.
Vendors gain self-service access to everything from POs to payments, while enterprises benefit from audit-ready compliance, analytics-driven decision-making, and a faster P2P cycle.
Business Challenges We Solve
Fragmented Processes
Manual onboarding, PO distribution, and invoice submissions → errors and delays.
Payment Status Inquiries
Vendors chasing payment status through calls and emails.
Invoice Disputes
Invoice/GRN mismatches leading to frequent disputes.
Compliance Issues
Lack of compliance with GST/e-invoicing and statutory requirements.
Data Silos
No single source of truth across vendor transactions and performance.
Limited Analytics
Limited analytics on supplier quality, efficiency, and cost.
Core Capabilities of Vendor Portal
Vendor Performance & Scorecards
Compliance & Audit Readiness
Multi-Company, Multi-Currency, Multi-Language Support
Business Benefits
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360° Vendor Visibility →
POs, invoices, GRNs, contracts, payments, and scorecards in one place.
Faster P2P Cycles →
Automation reduces bottlenecks in order-to-payment.
Reduced Disputes →
Validation and matching at every step.
Compliance Built-In →
GST/e-invoicing and audit logs ready for regulators.
Improved Supplier Trust →
Transparent payments and communication.
Data-Driven Procurement →
Scorecards and dashboards guide sourcing strategies.
Scalable for Growth →
Multi-company, multi-region, multi-currency support.
Why Orane for Vendor Portal?
SAP-Integrated by Design: Native ECC & S/4HANA integration with CPI/PI/PO
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Industry-Proven Templates: Manufacturing, FMCG, retail, energy, BFSI procurement flows.
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End-to-End Compliance: GST/e-invoicing validations embedded into workflows.
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Enterprise Scalability: Multi-cloud, multi-company, and multilingual architecture.
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Analytics-First Approach: Vendor scorecards, dashboards, and SLA insights.
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Adoption Accelerators: Simple UI, vendor onboarding support, multilingual training.
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Proven Delivery Track Record: Deployed across Africa and India, delivering measurable vendor satisfaction and cost savings.
Case Studies & Client Impact
BCA
Future of Retail Business
- White Paper
- Blogs
- Video
White Paper
White Paper 
Bridging SAP Cloud Analytics and Reporting
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Transforming Retail with SAPAnalytics Cloud
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Travel & Expense: How to Get it Right
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Make Every New Hire Successful
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10 Best Practices to Get it Right
Pre-Onboarding is primarily designed to get new hires up to speed and ready for their first day of work.We help…
Blogs
Blogs
Global Retail Trends 2025: Why SAP GROW Should Now Be Your Transformation Backbone
2025 is a defining year for retail and FMCG leaders. Inflation, supply chain shocks, consumer shifts, and new regulatory expectations…
Blogs
Decoding the Retail + AI Algorithm: How SAP and AI Are Powering Margin Recovery
From Margin Myths to Measurable Momentum If our previous conversation uncovered why your retail margins are leaking, this one focuses…
Blogs
When Scale Fails: Why Cost Variance Kills Growth — The CFO’s Guide to Predictive Profitability
The Scaling Chaos: The CFO Paradox Growth should empower control, not erode it — yet for most mid-market FMCG and…
Blogs
Finding the 20% That Defines Growth in FMCG and QSR
The Growth Illusion For decades, FMCG and QSR growth has been equated with scale: more stores, more SKUs, more campaigns….
Blogs
6 Tips to Boost Your Business Performance
Introduction: You might be running your business smoothly, and that’s great. But you know, you can still be better as there’s…
Video
Frequently Asked Questions (FAQ’s)
Q1. What is Orane’s Vendor Portal?
A SAP-integrated supplier collaboration platform covering onboarding, POs, invoices, GRNs, contracts, payments, and compliance.
Q2. How does it reduce disputes?
By validating invoices against SAP POs and GRNs with GST/e-invoice checks before acceptance.
Q3. Can it integrate with non-SAP systems?
Yes — via SAP CPI/PI/PO, APIs, SFTP, and banking integrations.
Q4. Who benefits most?
Procurement, Finance/AP, and Vendors — all gain real-time visibility and reduced manual effort.
Q5. What ROI can enterprises expect?
Shorter P2P cycles, fewer disputes, audit readiness, and improved vendor trust.
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Orane Consulting is a global SAP & Cloud Transformation Partner, delivering S/4HANA, BTP, SuccessFactors, Analytics, AMS, and Industry Accelerators.
With expertise in Energy & Utilities, BFSI, and Retail/CPG, we help enterprises achieve measurable business outcomes — faster ROI, cost optimization, compliance, and resilience.
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