Sourcing, contracts, purchasing, supplier collaboration and accounts payable on one platform, certified to write straight back into SAP S/4HANA.
Running procurement for heavy industry
faster PR-to-PO cycle
EMSTEELfaster non-conformity resolution
EMSTEELsuppliers on one platform
EMSTEELcountries suppliers transact from
PLATFORM-WIDEHover a card to see what changes. Four problems every buyer in this sector recognises.
Bids arrive as attachments and get compared by hand. The audit trail is somebody's inbox.
RFQs and auctions run from one qualified supplier list, scored on your technical and commercial criteria, with a full audit trail.
Suppliers cannot see an order, confirm a date or raise an invoice without calling a buyer.
They confirm orders, raise ASNs and submit invoices in the portal. Your buyers stop being a switchboard.
No live reporting, so the monthly review is assembled by hand from four places.
Spend, cycle time and supplier performance on one dashboard, drawn from the same record the team works in.
Nobody can answer where an order is, or when a supplier will be paid.
AI-based OCR capture, three-way match against PO and goods receipt, and anomaly checks before payment.
Four steps, one record. Nothing is re-keyed between them, and SAP stays your system of record throughout.
Requisitions raised in plain language, auto-linked to catalogue, material master and BOM.
RFQ or reverse auction run from one qualified supplier list.
Bids scored on the technical and commercial criteria you set, side by side.
Draft from your clause library with your standard terms already in place.
AI-assisted risk assessment flags deviations, missing clauses and obligations.
Renewal dates tracked against the supplier record, not a calendar reminder.
Purchase order raised from the awarded bid and written into SAP.
Supplier confirms, ships and raises the ASN in the portal.
Goods receipt created in SAP from the warehouse confirmation.
Invoices captured from email or the portal and read by AI-based OCR.
Three-way matched against the purchase order and the goods receipt.
Anomaly detection flags duplicates, price deviations and tax errors before payment.
Each one is scoped to a job the platform automates today, inside the guardrails your policies set.
Submit a request in plain language. It is classified, checked and routed to the right team by policy.
Checks every request against policy, budget and existing contracts before it reaches a buyer.
Automate routine approvals within the thresholds you set, escalating only what needs a person.
Tracks renewal and obligation dates across the repository and raises the reminder before the window closes.
Monitors certification expiry, regulatory changes and risk signals across the supplier base.
Watches supplier and third-party data for savings and emerging risk, while you can still act.
Plus Data Orchestration and Workflow Optimization underneath, and a no-code Agent Builder so your team can deploy its own.
Direct and indirect spend in the same suite, rather than an indirect tool with a sourcing add-on bolted to the side.
Most platforms are built for software and services spend. These are the categories they avoid, and every one is already running.
Most procurement platforms read from your ERP and hand you a second place to look. SCH is certified by SAP and posts back into it, so the transaction ends where finance already works.
Five customers, published with their names on them.
Shorter PR-to-PO cycle, non-conformities resolved 60% faster, with 2,400+ suppliers, 11,900 POs and 15,100 invoices on one platform.
Read the story →Procure-to-pay integrated end to end with SAP, with vendor pre-qualification and a custom sourcing project plan.
Read the story →Vendors onboarded onto one connected ecosystem, with the visibility senior management needed.
Read the story →Every certification below is already held. On the current site they sit in the footer, three screens past where anyone stops scrolling.
Straight answers to the six questions that come up in every first call.
Ask us something else →No. SAP stays your system of record. SCH runs the procurement process around it and posts the result back: purchase orders, goods receipts and approved service entry sheets are created in SAP.
SCH is certified on SAP S/4HANA, and every published customer runs SAP. The platform also integrates with Microsoft Dynamics. Talk to us about your ERP landscape and we will walk you through the fit.
Yes. Suppliers self-register through the portal, upload documents and track their own onboarding status. Approvals, document validation and expiry reminders are automated from there.
Yes. Catalogue, material master and BOM linking sit in the intake step, which is what separates this from indirect-only tools.
It drafts from your clause library, flags deviations from standard terms, identifies missing clauses, monitors obligations and tracks renewal dates. Every change is version-controlled with a full audit trail.
It depends on the modules you start with and your ERP setup. We share a phased rollout plan with timelines after the discovery call.
Your spend categories, your SAP instance. We run a real request through to payment rather than showing you a demo tenant.
