Integrate DocuHub with SAP ERP for procurement document signing, vendor management, and purchase order workflows. Generate contracts from SAP master data and sync signed copies back to the ERP.
ERP procurement document automation
Generate POs from SAP and send to vendors for electronic signature with all line items and terms.
Sync vendor master data with DocuHub for accurate signer information and document pre-fill.
Embed DocuHub signing as a step in SAP Business Workflow for governed procurement processes.
Store signed documents in SAP ArchiveLink for compliant, long-term document archival.
Support for SAP S/4HANA, SAP ECC, and SAP Ariba procurement workflows.
Connect SAP to DocuHub in just a few steps.
Install the DocuHub add-on in your SAP landscape and configure RFC/API connections.
Link SAP document types — POs, contracts, RFQs — to DocuHub templates and signing flows.
Documents generated from SAP flow through signing; executed copies return to SAP with ArchiveLink storage.
See how teams use DocuHub + SAP to streamline their workflows.
Procurement teams send vendor agreements from SAP for signature, with pricing and terms from SAP contracts auto-populating the documents.
Vendors acknowledge purchase orders electronically; signed POs update the SAP procurement status.
Category managers send blanket purchase agreements for vendor signature, with SAP scheduling agreements linked to the signed contract.
Connect SAP and supercharge your document workflows. Free to start — no credit card required.
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