CS Ariba Procurement On Demand Town Hall Christopher Haydon, Tarun Jain April 2012 © 2012 Ariba, Inc. All rights reserved. Contents • Roadmap • 2 Near term On the Horizon Our Innovation Approach © 2012 Ariba, Inc. All rights reserved. Procurement Roadmap • Near Term 3 More Spend Category support Usability and Scalability Expanded features © 2012 Ariba, Inc. All rights reserved. External Requisitions Extend spend management capabilities across all types of spend Capture and reconcile e-Invoices for orders from multiple systems Supplier Supplier Supplier MRO Supplier CATALOG REFERENCE Specialized Inventory PRICE COMPLIANCE Supplier APPROVAL WORKFLOW Materials Planning Supplier PURCHASE ORDER Supplier Supplier A central hub for Requisition and Purchase Order transmission between external procurement systems and suppliers 4 © 2012 Ariba, Inc. All rights reserved. Supplier Supplier External Requisitions • Catalog Cross Reference • • • • 5 Items from ERP are cross-referenced to P2P catalog items Ariba selects the “best” cross-referenced supplier part number Price Compliance from negotiated rates in Contracts Account Derivation, Approval Workflow, Budget Check Receiving in Ariba or in ERP Invoice Reconciliation in Ariba © 2012 Ariba, Inc. All rights reserved. External Requisitions • Multiple File channels to Choose from • • Integration of Order Confirmations and Ship Notes with the ERPs Multiple Document Status / Type 6 CSV, Web Service, cXML New, Change, and Cancel © 2012 Ariba, Inc. All rights reserved. Usability and Scalability • Significant improvement in Catalog “Look and feel” coming in next release • • Will roll User Interface enhancements through rest of products progressively Step change in catalog scalability coming too 7 Leveraging learnings from B2C paradigms “De-bottlenecked” in Q1 2012 © 2012 Ariba, Inc. All rights reserved. Home Page favorites Shopping cart dashboard view non catalog items simplified view 8 Home Page 9 type ahead Search List View filtering simplified view add to cart punchout items punchout items 10 Compare Items 11 Compare Items Page 12 Item Details View simplified view multiple images item details 13 Expanded Features - Procurement • • • • • • • • 14 Quadrem Solutions Integration Phase 1: Order Interoperability, PBQ, Multi Level Line items on POs MS Office 2010 support PO Mass Close P2P Aggregated and optimistic validation Invoice Exception by commodity code, by supplier Export and Import of accounting distributions Export kits from P2P Create linkage between the invoice reconciliation process and the change order process. © 2012 Ariba, Inc. All rights reserved. Expanded Features – Services Procurement • • • • • • • • • 15 Ability to reallocate hours across projects at timesheet level Timesheet Allow external/3rd party system and Supplier Uploads Improved Out of the box Temp Labor Reports Provide the ability to invoice by amount for specific commodities Allow for use of Supplier-Level Contracts MSP’s and Buyers require six additional fields in the Time Sheet Report Ability to Report on Cost Centers of Purchase Orders Related to Multi-Fact Reporting for Services Procurement Ability to edit account on Time Sheets Ability to enter monthly timesheets © 2012 Ariba, Inc. All rights reserved. Expanded Features – Invoicing • • • • 16 Combo Realm: Invoice Pro P2P Migration Contract invoicing improvement for European customers/ De-couple contract invoicing from Invoice Pro for e-Invoicing solution only solution that includes contract invoicing Include the Invoice PDF file or TIFF as a mime attachment of the invoice cXML and the related adapter work to consume the attachment in SAP and Oracle Invoice Conversion Services - Ability to route an image to Invoice Pro with incomplete information or image only for exception management or entry by buyer © 2012 Ariba, Inc. All rights reserved. Procurement Roadmap • Near Term • On the Horizon 17 More Spend Category support Usability & Scalability Expanded features Landed Cost More Usability Improved Integration Options © 2012 Ariba, Inc. All rights reserved. On the Horizon • Landed Cost In many Emerging Markets, Tax and other charges can change the landed cost of materials and services by up to 20% Taxes often need to be applied at the line level and can change dependent on multiple variables – Applicable for RFQ / Collaboration and Orders. – 18 E.g. Material / Service type, destination location Already supported for Invoices © 2012 Ariba, Inc. All rights reserved. On the Horizon • More Usability • Changing the paradigm Catering for the Ad Hoc and power users efficient satisfying Incorporate more social and consumer web practices 19 intuitive Contextualized screen information Thumbnail, human centric representation © 2012 Ariba, Inc. All rights reserved. On the Horizon – Web Services/ Connecting to the cloud • Service-Oriented Architecture P2P + ERI • Business Object Modeling • Message Exchange Patterns 20 © 2012 Ariba, Inc. All rights reserved. Web Services Contents • Roadmap • 21 Near term On the Horizon Our Innovation approach © 2012 Ariba, Inc. All rights reserved. Ariba Planning Processes On-Demand • Quarterly releases On-Premise • Every 18+ months • • • Strategic (Ariba Driven) • Customer (Customer Driven) On-Demand • 5-8 week Service Pack On-Premise • 8 week Service Packs 22 © 2012 Ariba, Inc. All rights reserved. Confidential. SR-CR (Quality Driven) Ariba longer term investments Often delivered over several releases 5-20 features per OND release series 100s of features per ONP release • Enhancement Request (ER) prioritized based on adoption needs • Delivered in releases and SPs • 3-6 per SP; 30-50 per OND release. • Service Request for quality related fixes • Priority: severe/critical defects • Delivered in SPs and Hotfixes • Hundreds per month Disciplined Innovation Approach Combining all customer experience into the journey Ariba Exchange exchange.ariba.com Feature surveys Advisory councils and user groups On-site customer visits Functionality and usability testing On-Premise Innovation Options… 9r1 8.2.2 Connect connect.ariba.com Early access programs and design partnerships Single Code Base On-Demand Future Releases 9s5 23 © 2012 Ariba, Inc. All rights reserved. 10s1 12s 11s Series Series Business Outcome Ariba Release Readiness Program Ariba Release Readiness is the program that drives the readiness of Ariba, Ariba’s Customers, and the Solution itself. 1. Product is ready 2. Ariba is ready 3. Customers are ready Release Readiness is the company-wide program to ensure the above happens on a release-by-release basis. 24 © 2012 Ariba, Inc. All rights reserved. We Want Your Feedback and Ideas How You Can Get Involved: • Participate in the Commerce Summit Roundtables today. An Ariba Solution Manager will be there today to collect your feedback 25 • Volunteer to provide feedback and share your ideas to the Solution Manager for your product • Get involved on exchange.ariba.com • The Enhancements Online section of our Connect support web portal at: http://connect.ariba.com/ is the most direct way of letting your voice be known for enhancement requests • Our customer surveys, beta programs, functionality and usability testing are great ways to provide your feedback © 2012 Ariba, Inc. All rights reserved. Don’t Miss the General Session Panel Today at 5:15 p.m. • Sustainable Supply Chains through Vested Trading Partner Relationships 26 Long-term, mutually beneficial partnerships between buyers and suppliers are increasingly being described as vested relationships, defined by a shared vision, agreed-upon desired outcomes, transparency, trust, and win-win. Developing such trading partner relationships pays dividends in many ways, particularly when your goal is ensuring a sustainable supply chain. Join Tim Minahan, chief marketing officer for Ariba, as he explores the concept with Kate Vitasek, author of Vested Outsourcing, and Tim McBride, general manager for global finance shared services at Microsoft. Mr. Minahan and his guests will engage with Ariba customers who will talk about such investments at their companies, and the impact they have on their comprehensive sustainability programs. 5:15 p.m. – 6:00 p.m. – Florentine III and IV © 2012 Ariba, Inc. All rights reserved.