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How digital procurement can keep spend in check with better catalogs and buyer accountability

Trivalor SGPS SA struggled frequently with vendor invoices that came in without a purchase order number. Correcting related accounting errors required a lot of work.

So, for things like IT equipment and office products, Trivalor brought more spend under management with SAP Ariba solutions. In the process, they focused on educating their users and supporting their suppliers.

Now, with about half of its indirect spend running correctly and efficiently through SAP Ariba solutions, Trivalor is positioned to establish an organization-wide policy of no-PO, no-pay. 

Read this business transformation study to learn more about their experience.

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