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SourceOne.AI – SAP-Integrated Supplier Hub

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.

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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.

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Business Challenges We Solve

Businesses often operate with fragmented tools and manual processes that slow agility and limit insights.

Business Challenges We Solve
Fragmented Processes
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Manual onboarding, PO distribution, and invoice submissions → errors and delays.

Payment Status Inquiries
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Vendors chasing payment status through calls and emails.

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

Invoice Disputes
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Invoice/GRN mismatches leading to frequent disputes.

Compliance Issues
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Lack of compliance with GST/e-invoicing and statutory requirements.

Data Silos
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No single source of truth across vendor transactions and performance.

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Vendor Onboarding Compliance Checks

Vendor Onboarding & Compliance Checks

Purchase Order Management

Purchase Order Management

Invoice Management Validation

Invoice Management & Validation

Payments Settlements

Payments & Settlements

Goods Receipt Delivery Tracking

Goods Receipt & Delivery Tracking

Contract Management Repository

Contract Management & Repository

Vendor Performance Scorecards

Vendor Performance & Scorecards

Compliance Audit Readiness

Compliance & Audit Readiness

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

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

Business Benefits

Vendor Benefits
  • 360° Vendor Visibility

    360° Vendor Visibility →

    POs, invoices, GRNs, contracts, payments, and scorecards in one place.

  • Faster P2P Cycles

    Faster P2P Cycles →

    Automation reduces bottlenecks in order-to-payment.

  • Reduced Disputes

    Reduced Disputes →

    Validation and matching at every step.

  • Compliance Built-In

    Compliance Built-In →

    GST/e-invoicing and audit logs ready for regulators.

  • Improved Supplier Trust

    Improved Supplier Trust →

    Transparent payments and communication.

  • Data-Driven Procurement

    Data-Driven Procurement →

    Scorecards and dashboards guide sourcing strategies.

  • Scalable for Growth

    Scalable for Growth →

    Multi-company, multi-region, multi-currency support.

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Why Orane for Vendor Portal?

  • SAP-Integrated by Design

    SAP-Integrated by Design: Native ECC & S/4HANA integration with CPI/PI/PO

  • Industry-Proven Templates

    Industry-Proven Templates: Manufacturing, FMCG, retail, energy, BFSI procurement flows.

  • End-to-End Compliance

    End-to-End Compliance: GST/e-invoicing validations embedded into workflows.

  • Enterprise Scalability

    Enterprise Scalability: Multi-cloud, multi-company, and multilingual architecture.

  • Analytics-First Approach

    Analytics-First Approach: Vendor scorecards, dashboards, and SLA insights.

  • Adoption Accelerators

    Adoption Accelerators: Simple UI, vendor onboarding support, multilingual training.

  • Proven Delivery Track Record

    Proven Delivery Track Record: Deployed across Africa and India, delivering measurable vendor satisfaction and cost savings.

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Case Studies & Client Impact

Dashen Bank
Dashen Bank read more

Dashen Bank

Rattan India Power Ltd.
Rattan India Power Ltd. read more

Rattan India Power Ltd.

Galana Energies
Galana Energies read more

Galana Energies

Lemon Tree Hotels
Lemon Tree Hotels read more

Lemon Tree Hotels

RK Group
RK Group read more

RK Group

  • White Paper
  • Blogs

White Paper

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Global Retail Trends 2025: Why SAP GROW Should Now Be Your Transformation Backbone

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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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