SAP Business Partner Portal
Governance within your Onboarding Process
Whether you use SAP Business Partner or SAP Customer/ SAP Vendor processing within your enterprise, Maextro’s Business Partner Portal from Bluestonex will help you onboard and manage your vendors and customers data more efficiently and with greater accuracy.
Using SAP Business Technology Platform, HANA Cloud, Portal and API services, the BP portal augments Maextro’s capabilities of control and governance around your BP data, whilst giving a simplistic and powerful portal for collaboration.
All data submitted via your business partners will be held within Maextro’s powerful frame work for further enrichment and approvals and seamlessly integrated into SAP ECC or SAP S/4 HANA
Vendor Onboarding, Registration and Authentication App
Vendor Onboarding, Registration and Authentication with security and peace of mind. Triggered from your buyers via Maextro MDG, email notifications for registration are sent to your business partners. Easy onboarding and registration of admin users within your partners business.
Once registered, approvals happen giving further control and a notification back to your partners for data enrichments and validation. API services are used in run time so vendors cannot get their data incorrect. attachments can be requested and sent to each legal entity and controlled in a delightful UI. Questionnaires and certificate functionality is available as a framework for customising via low code Maextro & integration into qualtrics.
All data submitted via your business partners will be held within Maextro’s powerful frame work for further enrichment and approvals.


Change My Details App
Business Partners can access and change their details at any time. This results in a change request being created in Maextro for your review and approval.
Document Information Extraction
Maextro BPX now offers Invoice upload for your suppliers. Our powerful Portal’s upload facility uses SAP BTP Document Information Extraction services that extract, recognise, match and post to SAP. Its powerful machine learning capabilities will learn as you receive more varied types of invoice (PDF and Images) and seamlessly pass them to SAP ERP for posting. We are including exception report monitoring as well as workflow capabilities for approvals. Offered as a SaaS model for customers.
