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When delays in EDI processing can cause a business standstill, deadline breach and high costs – then IT and your business users need ONE consolidated view so that they can react instantly. SEEBURGER Console, a SAP® solution extension is the answer!
SEEBURGER Purchase-to-Pay, a SAP solution extension from SEEBURGER simplifies and centrally controls all approval and accounting steps.
Fast added value for your processes Benefit from reduced throughput times per business document and the increased automation and accuracy.
SAP integration - we help our customers until the final booking step The SEEBURGER solutions for SAP complement the BIS platform and bring transparency in the booking process in SAP.
SEEBURGER & SAP® a strong partnership for more than 20 years SEEBURGER has been a longstanding partner of SAP. So far, SEEBURGER has received more than 50 individual certifications for its products and solutions.
Proven standard software Fast delivery and easy implementation due to our approach to deliver pre-configured software.
SEEBURGER is a longtime certified SAP partner with extensive SAP expertise. Our integration platform SEEBURGER BIS supports all systems and interface technologies that SAP offers - from SAP ERP R / 3 to SAP S / 4HANA®.
Additionally, with the SEEBURGER Solution Extensions for SAP, the SEEBURGER Business Integration Suite also offers certified expansions of the SAP standard, which extend the integration process deep into the SAP applications.
Logging of all processing and approval steps, monitoring, analysis of the invoice flow, archiving interfaces. Active information and invoice approval on a mobile device or with a SAP Fiori application. All BIS E-Invoicing formats and channels are supported (EDI, XML, ZUGFeRD, PDF, paper and fax invoices). All invoices (FI, MM) are checked in accordance with uniformly defined rules, their flow is actively monitored and deviations/exceptions are shown
Automation of order processing and accounting in SAP for all your order entry channels (EDI, XML, PDF, papier and fax orders): Logging of all processing steps, monitoring, analysis of the order flow, archiving interfaces and active information for mobile devices. All orders are checked and processed in accordance with defined rules – up to the creation of the outbound invoice.
When delays in EDI processing cause a business standstill, deadline breach and high costs (penalties, production downtime, issue handling) – then IT and business users need ONE consolidated view so that they can react instantly. SEEBURGER Console, an SAP solution extension from SEEBURGER can be the answer:
With the SEEBURGER Console, business users can track and process incoming and outgoing electronic documents in their SAP system, monitor processing times and immediately react to problems based on automated alerts.. This gives your users full transparency about all IDocs to be processed - important, for example, in time-sensitive processes where erroneous, late, or missing EDI messages (such as ASNs, JIT messages) may result in penalties or sanctions.
SEEBURGER Business Integration Suite provides comprehensive technical integration to any ERP system.
SAP users benefit in addition from our Certified SEEBURGER Solution Extensions for SAP, such as SEEBURGER Purchase-to-Pay, SEEBURGER OmniChannel-to-Cash or SEEBURGER Console. With these solutions SEEBURGER simplifies the processing steps in SAP until the final document processing.
We appreciate your interest in SEEBURGER.
The HOERBIGER Holding AG from Switzerland handles with the SEEBURGER solution their procurement processes and e-Invoicing with all of their small suppliers around the world at a high quality level.
GNUTTI CARLO decided to consolidate the ERP systems and the EDI/B2B system into one single solution. After a comprehensive evaluation, SAP and SEEBURGER Cloud Services for EDI/B2B was chosen.