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.
Limited Analytics
Limited analytics on supplier quality, efficiency, and cost.
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.

Core Capabilities of Vendor Portal

Vendor Onboarding & Compliance Checks


Invoice Management & Validation


Goods Receipt & Delivery Tracking


Contract Management & Repository


Vendor Performance & Scorecards


Compliance & Audit Readiness


Multi-Company, Multi-Currency, Multi-Language Support


Business Benefits
-
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
Industry-Proven Templates: Manufacturing, FMCG, retail, energy, BFSI procurement flows.
End-to-End Compliance: GST/e-invoicing validations embedded into workflows.
Enterprise Scalability: Multi-cloud, multi-company, and multilingual architecture.
Analytics-First Approach: Vendor scorecards, dashboards, and SLA insights.
Adoption Accelerators: Simple UI, vendor onboarding support, multilingual training.
Proven Delivery Track Record: Deployed across Africa and India, delivering measurable vendor satisfaction and cost savings.


- White Paper
- Blogs
White Paper
White Papers
Best Practices of SAP S/4 HANA
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Bridging SAP Cloud Analytics and Reporting
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Blogs
Blogs
Solving the 5% Problem: Why Retail AI Initiatives Fail and Why Architecture Determines Success
Blogs
Decoding the Retail + AI Algorithm: How SAP and AI Are Powering Margin Recovery
If our previous conversation uncovered why your retail margins are leaking, this one focuses on how to seal the cracks…
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
SAP Grow and the Mid-Market Retail Playbook: From Local Agility to Global Competitiveness
Mid-market retailers and FMCG companies form the backbone of commerce across the Global South. They are close enough to customers…
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When Scale Fails: Why Cost Variance Is the Silent Killer of QSR Growth
In the quick-service restaurant (QSR) industry, growth has often been equated with scale: more outlets, more SKUs, more campaigns. But…
Blogs
When Scale Fails: Why Cost Variance Kills Growth — The CFO’s Guide to Predictive Profitability
Growth should empower control, not erode it — yet for most mid-market FMCG and QSR enterprises, revenue visibility improves while…
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Finding the 20% That Defines Growth in FMCG and QSR
For decades, FMCG and QSR growth has been equated with scale: more stores, more SKUs, more campaigns. But in today’s…

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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