ZUGSEIL P2P Hub

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The more the inter-company processes are digitalized, the more value is generated for the customer and the supplier side!

Since 2016 in an ideal world, all business participants can have their own b-op digital and are fully and digitally integrated at no cost. But the Procure-To-Pay (P2P) process chain has been around way before 2016 and has been target for digitalization for long time. As a result of this legacy software exists for this process chain, each with a lot of customers which can not just switch to a b-op based system at once, but must ways to at least partially use the benefits instead before a migration project can start. For exactly this purpose we have developed the ZUGSEIL P2P Hub. The ZUGSEIL P2P Hub enables users to interact with not b-op based parties by leveraging legacy systems and technologies.

The P2P Hub Coreservice is covering these 4 basic integration paths and mixtures of them:

  • Supplier's b-op digital to customer's 3rd party product (Integration path SDC3) - see details here ...
  • Supplier's b-op digital to supplier's 3rd party product (Integration path SDS3) - see details here ...
  • Customer's b-op digital to supplier's 3rd party product (Integration path CDS3) - see details here ...
  • Customer's b-op digital to customer's 3rd party product (Integration path CDC3) - see details here ...

These integrations are coming along with common plugins, which allow connectivity to stand-systems with very small effort of plugin-configuration. If any of the 3rd party solutions are not on our standard list, you can create customized plugins through our project partners.

B-Op Api

If you dont want to work with our P2P Hub product and want to do the integration by your own developers you have the option to subscribe to the b-op Api, which allows you a broader way to implement integrations allowing deeper and more sophisticated forms of integration.

Functionality

Supplier side Integration

ZUGSEIL offers through the P2P Hub a product allowing to integrate suppliers with minimal IT effort in two scenarios:

Scenario S1: Customer ERP to Supplier Digital Integration

This form of integration applies, if the customer does not use b-op, but the supplier uses b-op. In this case the customer and supplier may exchange P2P information through plugins hosted with the supplier's digital.

Scenario S2: Supplier ERP Integration

This form of integration applies, when both the customer and the supplier use b-op, but the supplier also operates a 3rd party systems which are relevant to the P2P process. The B-Op and the 3rd party system are exchanging information over these plugins:

  • Catalog Adoption - This allows leading PIM/ERP systems to update catalogs fully or partially into the b-op digital through Supplier-CatalogUpdate-PlugIn. This plugin adopts a catalog format and transforms it to the P2P Hub catalog adoption format, which is then interpreted by the P2P Hub Coreservice and used to create/update an catalog within the b-op digital..
  • New Customer Order Creation - This allows the supplier digital to push customer orders, which automatically arrived over the b-op network, to its ERP through a Supplier-NewCustomerOrderTransmitter-Plugin. Whenever a customer order arrives in the supplier digital, the plugin converts the customer order to a format which can be interpreted by the ERP system and transmits it to the desired connector of the ERP.
  • Customer Order Status Update- This allows the ERP to push customer order status notices over a Supplier-CustomerOrderStatusReceiver-Plugin. Whenever the status of an customer order changes, e.g. to delivered, the ERP sends a message to the plugin, which transforms it into a standard format, which is is transported to the digital which communicates it to the customer digitals over the b-op network.
  • Shipment Notice Integration - This allows the ERP to push shipment notices over a Supplier-ShipmentNoticeReceiver-Plugin. Whenever the ERP confirms a delivery, this information is transported to the digital which communicates it to the customer digitals over the b-op network.
  • Invoice Integration - This allows the ERP to push invoices over a Supplier-NewInvoiceReceiver-Plugin. Whenever the ERP creates an invoice, this information is transported to the digital which communicates it to the customer digitals over the b-op network.

Customer side integration

Supplier Digital to Customer Digital Integration

This form of integration applies, when the supplier does not have its own digital and therefore the functionality of the b-op network is not availble. In this case the customer digital can digitally communicate with the supplier over these standard integration methods:

  • Purchase Order Creation Integration - Whenever a purchase order is finally approved, the digital can transmit it to the vendor's ERP through a Vendor-PurchaseOrder-TransmitterPlugIn.
  • Customer Order Status Integation - Whenever a customer order status changes on the vendor's side, the vendor can transmit a status update to the customer's digital through a Vendor-PurchaseOrderStatus-ReceiverPlugin.

Components

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