DocuHub + SAP
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.
What You Can Do with DocuHub + SAP
ERP procurement document automation
Purchase Order Signing
Generate POs from SAP and send to vendors for electronic signature with all line items and terms.
Vendor Master Integration
Sync vendor master data with DocuHub for accurate signer information and document pre-fill.
SAP Workflow Integration
Embed DocuHub signing as a step in SAP Business Workflow for governed procurement processes.
ArchiveLink Storage
Store signed documents in SAP ArchiveLink for compliant, long-term document archival.
Multi-System Support
Support for SAP S/4HANA, SAP ECC, and SAP Ariba procurement workflows.
How It Works
Connect SAP to DocuHub in just a few steps.
Deploy the SAP Add-On
Install the DocuHub add-on in your SAP landscape and configure RFC/API connections.
Map procurement workflows
Link SAP document types — POs, contracts, RFQs — to DocuHub templates and signing flows.
Procure and sign
Documents generated from SAP flow through signing; executed copies return to SAP with ArchiveLink storage.
Real-World Use Cases
See how teams use DocuHub + SAP to streamline their workflows.
Strategic Sourcing
Procurement teams send vendor agreements from SAP for signature, with pricing and terms from SAP contracts auto-populating the documents.
PO Acknowledgment
Vendors acknowledge purchase orders electronically; signed POs update the SAP procurement status.
Blanket Purchase Agreements
Category managers send blanket purchase agreements for vendor signature, with SAP scheduling agreements linked to the signed contract.
Get Started with DocuHub + SAP
Connect SAP and supercharge your document workflows. Free to start — no credit card required.
Get Started Free