Supplier Portal
The structured channel. Suppliers confirm dates and quantities per PO line — accept, modify or split a delivery — directly, with no interpretation needed.
Every change, in context. VDH keeps the purchase-order confirmation cycle continuously aligned with SAP — across channels, systems and users.
Confirmations arrive by email, as PDF attachments, in Excel files or as free text — in any language. The buyer absorbs the variance:
Supplier confirmations keep delivery and customer commitment dates realistic. When they fall behind, the effect travels beyond procurement.
From the supplier’s answer to a verified confirmation in SAP — with people involved only where their judgment is needed.
Open purchase orders — header, items and schedule lines — are the baseline for every response.
VDH identifies the supplier, rebuilds the context and turns the response into structured facts.
Each line is resolved and checked deterministically against SAP, business rules and tolerances.
What matches is confirmed automatically. Buyers approve, correct or reject only what needs them.
VDH writes the confirmation, reads it back to verify, and reconciles any divergence.
Source · evidence · PO version · applied rule · decision · resulting action
AI interprets. VDH validates deterministically. SAP governs the transaction.
Suppliers answer the way that suits them. Both channels feed the same confirmation state — versioned, traceable and written to SAP under control.
The structured channel. Suppliers confirm dates and quantities per PO line — accept, modify or split a delivery — directly, with no interpretation needed.
The unstructured channel. Emails and PDFs in free text and any language are routed to VDH: a first AI agent extracts the content, a second puts it in context, and VDH applies deterministic validation and decision rules.
The buyer’s workspace for what needs attention: exceptions, approvals, KPIs, alerts, history and reconciliation — plus the rules and tolerances that drive automation.
VDH complements SAP and Ariba — no forced replacement, no mandatory new workspace.
SAPUI5 Supplier Portal for external users and SAPUI5 Buyer Control Tower for internal teams.
CAP services on Cloud Foundry for PO reading, confirmations, validation and rules, controlled SAP writes, reconciliation, audit and history.
OData and SOAP to read and write S/4HANA through Destination and Cloud Connector, with event-driven synchronization where Business Events are available.
Identity and roles, HTTPS/TLS, audit trails, monitoring with alerting and controlled retries, and GDPR-aligned retention policies.
No VDH channel, AI or user writes directly to SAP. Every change is governed by the VDH core.
Two real cases, start to finish: one confirmation that matches exactly and syncs to SAP with zero clicks, and one split delivery outside tolerance that the buyer approves with a single click.
We start with a functional validation session on real supplier scenarios, then a controlled pilot. Start small, prove value, scale with confidence.