Doxis P2P for SAP: Confirmation
Digital order confirmation
for SAP
- Full control with a 360-degree view
- Fast, accurate processing with the help of intelligent assistants
- Easy integration with SAP Ariba
Doxis P2P for SAP: Modul Confirmation
Digital order confirmation for SAP
- Full control with a 360-degree view
- Fast, accurate processing with the help of intelligent assistants
- Easy integration with SAP Ariba

Automatically confirm order confirmations
Incoming order confirmations in SAP
Doxis Confirmation is part of Doxis P2P for SAP bundle, but it's also available as a standalone solution. It takes repetitive tasks off your procurement team’s plate so they can focus on more important work. Incoming order confirmations are processed and verified digitally, automatically and seamlessly in SAP, no matter the input channel. The result is greater transparency, lower costs and a real boost in productivity.
Cost reduction through process digitalization
Reduce manual processing effort by up to 70% and free up your team to focus on higher-value work.
More transparency & control
Access a 360° monitor for a complete overview of all incoming order confirmations in SAP, including status and deviations.
Higher process quality & speed
Automated checks and smart rules ensure error-free, fast and process-compliant order confirmations.
How you'll benefit:
- Get SAP-certified integration with SAP S/4HANA
- Achieve faster processing through direct integration of quantity contracts and scheduling agreements for efficient contract and delivery management
- Enjoy less manual data entry with integrated data recognition and automatic analysis
- Access related SAP transactions directly
- Check discounts and surcharge conditions anytime and transfer them to the SAP purchasing document
- Experience a short project phase with no coordination or adjustment effort needed for supplier integration
Your holistic automated P2P process with Doxis
Purchase request
With Doxis Purchase for SAP, internal procurement processes run like a web shop: electronically, transparently and seamlessly.
Purchase
Doxis ProcureDocs for SAP sends outgoing orders and accompanying documents digitally and directly from SAP, including status monitoring.
Order confirmation
Automate your incoming order confirmations with Doxis Confirmation for SAP. This add-on works seamlessly with SAP Ariba to boost efficiency.
Delivery note
With Doxis Delivery for SAP, you can record delivery notes and delivery notifications digitally and simply by scanning the barcode.
Inbound invoices
With Doxis Invoice for SAP, you can process incoming invoices centrally, automatically and always in accordance with the latest worldwide eInvoicing standards.
Next-gen purchasing with
automated order confirmation in SAP
With Doxis Confirmation, you can take the hassle out of purchasing and handle orders electronically in SAP. It saves time, trims costs and helps you use resources wisely so your business gets the results it needs.
360° view
The Confirmation Monitor
The Confirmation Monitor is your inbox right inside SAP. All incoming order confirmations show up in one place, no matter the channel. You get easy search and filter options, a clear status view and a handy results list.

Quick & easy order handling
The Confirmation Center
At its core, Confirmation checks incoming order confirmations against the matching purchase documents in SAP. From the original document to header and item data to details on any discrepancies, your purchasing team stays in control. All relevant data from the SAP transaction is right at your fingertips.

Automated confirmation
Automated order confirmation
Confirmation spots discrepancies in order confirmations right down to the item level and makes partial confirmations easy. When everything checks out, documents can be approved automatically based on your rules. Once confirmed, all data is transferred to the purchasing items, and the original order confirmation is archived together with the SAP purchasing document.

Location-independent productivity
Resolve issues in no time
If discrepancies come up, you can loop in the right department right away. Queries can be handled directly in SAP, by email or through the SAP Fiori app. With Fiori technology, you can review and verify documents anytime, anywhere.

Close efficiency gaps
SAP Ariba
Confirmation fills efficiency gaps in SAP Ariba and brings all order confirmations together in one place. Everyone stays informed about discrepancies quickly and clearly. The module is optional, so you can add it when you need it.

Purchasing 4.0 Automated order confirmation in SAP
With Doxis Confirmation, you can digitize your purchasing processes and benefit from fully electronic order processing in SAP. This saves a lot of time and conserves resources. Utelize our order confirmation software to turn buzzwords into real benefits that fit your business needs.
360°-View
The Confirmation Monitor
The Confirmation Monitor is the inbox directly in SAP. All incoming order confirmations are displayed — across all incoming channels. Search and filter functions, status overview, and results list included.

Efficient verification and processing
The Confirmation Center
The core of Confirmation compares incoming order confirmations with the corresponding purchase documents in SAP. From the original document to header and item data to detailed information about any discrepancies — your purchasing department remains in control. All relevant data from the corresponding SAP transaction is directly accessible.

Automated confirmation
Automated order confirmation
Confirmation accurately detects discrepancies in order confirmations down to the item level and allows for targeted partial confirmation. Documents without discrepancies can be confirmed fully automatically based on predefined rules.
Upon confirmation, the solution transfers all data to the purchasing items. At the same time, the original image of the order confirmation is archived with the SAP purchasing document.

Ortsunabhängig produktiv
Workflows & Rückfragen
In case of discrepancies, a dialogue with the specialist department can be initiated. Queries are made either directly in SAP, by email, or via a SAP Fiori app. With the use of Fiori technology, document verification is possible anytime and anywhere.

Close efficiency gaps
SAP Ariba
Confirmation closes existing efficiency gaps in SAP Ariba and ensures centralized management and transparency of all order confirmations. This means that every specialist is informed transparently and in a timely manner about any discrepancies.
This is an optional module.

Request a live demo
We would like to show you how you can use your SAP systems even more effectively with Doxis in a live demo tailored to your individual needs.
Get in touch with us today — we look forward to hearing from you.
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