SAP is the backbone for core operations at your company, making your corporate goals possible. In spite of this importance, inefficiency, operational waste and complexity threaten your ability to remain competitive. Celonis eliminates these execution gaps to unlock the execution capacity of your processes, so you can achieve breakthrough performance. SAP and Celonis have collaborated on more than 220 implementations in over 30 countries, for some of the world’s best-run businesses, including 3M, Airbus, Bosch, Coca Cola, ExxonMobil, Novartis, SABIC, and Zalando.
From Accounts Payable to IT, Celonis helps you improve your SAP processes in all of the ways that matter to your business.
Accounts Payable: Pay on time, every time, and never miss a cash discount
Accounts Receivable: Accelerate cash flow and increase productivity
Procurement: Reduce maverick buying and achieve 'perfect POs'
IT: Eliminate systems migration or consolidation risk with perfect transparency
“When we started using Celonis, we were seeking to understand the health of our processes and gain insights around bottlenecks and opportunities with Order to Cash, Accounts Receivable and Accounts Payable processes. Rather than simple dashboards and metrics, Celonis provides visibility to the underlying drivers of those metrics, enabling insights to areas of friction.”
By identifying and eliminating execution gaps, such as manual rework. Compare geographies, facilities, and more to identify internal best practices. Find opportunities to automate process steps, freeing your employees to focus on strategic priorities.
By identifying violations and proactively suggesting process changes and automations that prevent future violations. Streamline approvals, timelines, and exceptions to improve business processes and avoid business risks. Benchmark process execution and set the right focus upfront before an audit.
By getting unprecedented insight into your as-is processes and user behavior. Identify gaps pre-migration. Design and test templates and models during configuration. Measure performance and adoption post go-live to accelerating your migration and de-risking your project’s success.
Maximize the capacity of your Finance processes to pay on time, every time. Capture cash discounts without compromising on compliance, and drive productivity across the Finance department.
Identify late payments, missed discounts, and problematic suppliers. Improve billing accuracy, and drive productivity to reduce late collections.
Process orders seamlessly to ensure business processes never get in the way of on-time fulfillment. Eliminate rework and unnecessary manual steps to control operating costs.
Hunt down and eliminate execution gaps in your procurement process like patterns of maverick buying, frequent price changes, or late payments.
Take proactive action and adjust processes to maximize requisitioner compliance and ensure spend goes where it should.
Keep your finger on the pulse to ensure your processes continue to drive toward your outcomes.