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PREMIKATI @UCu4xcTbXHlxbl3RrPx-7SSQ@youtube.com

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30:00
Risk Mitigation and Compliance with Contract Management
22:24
Revolutionizing AP with Automation
27:26
Sourcing for Strategic Advantage - Summer of Procurement Series, Episode 1
36:25
SAP For Me Webinar
20:52
Procurement Transformation Webinar
00:36
SAP Ariba for Private Equity and Portfolio Companies
02:05
Ariba Business Network Drives AP Value
02:06
Invoice Workflow and Approvals
01:59
Exception Handling
02:05
Invoice Processing and Reconciliation
02:03
AP Visibility
01:45
Managing Supplier Risk
02:05
Supplier Collaboration
01:42
Document Management
02:04
Supplier Onboarding
02:09
Supplier 360 View
01:37
eSignature
01:38
Ensuring Contract Compliance
01:47
Supplier Negotiation
01:48
Contract Templates
26:06
Everything Legal Wants Procurement to Know - Premikati Webinar
00:30
Sourcing for the Mid Market - Pt3
00:28
Sourcing for the Mid Market - Pt2
00:31
Sourcing for the Mid Market - Pt1
02:03
Project Management
01:42
Guided Sourcing
01:52
RFx : Event Management
01:55
Engaging the Right Suppliers
02:11
Analysis & Awarding Business
02:11
Analysis & Awarding Business
01:42
Guided Sourcing
02:03
Project Management
01:55
Engaging the Right Suppliers
01:52
RFx : Event Management
01:58
Private Equity
01:21
Sourcing Made Easy
28:21
SAP Ariba for Private Equity - by Premikati
07:20
Certificate Management
06:09
Bank Account Question Type
06:40
Duplicate Supplier Cleanup
04:41
Configurable Supplier Duplicate Check
06:14
How to Enable a Standard Account Supplier for Non PO Invoicing
08:33
How to Report on Custom SPQ Fields
05:16
Elements of a Successful Supplier Enablement Program
06:11
Reporting on Survey Responses
06:13
Scoring and Grading the Supplier Profile
04:28
Supplier Qualification Management Projects
01:39
Supplier Risk Dashboard Review
06:39
Reusing Supplier Profile content in Surveys and Events
08:00
Template Upgrade
04:18
Network Order Routing Supplier Focused
08:37
Modular Questionnaires
03:38
Supplier Responding to a RFx Pt1
05:16
Start Collaboration from a Submitted Requisition
04:02
Supplier Proposal For Unplanned Service Order Collaboration
04:48
Start Collaboration from new Requisition Pt1
03:41
Supplier Proposal For Service Change Order
08:39
Team Requisitioning and Receipting
03:36
Start on Requisition Header when buying on behalf of others
02:29
Using Notepad ++ for Working with SAP Ariba JSON Files