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Central Procurement Operations

Finance and Sales

The Procurement operations dashboard deals with managing the purchasing of goods and raw material in a business from the time the need is identified, to when the goods and services are received.

    KPIs
  • • Average Lead time to approve
  • • Average time from Requisition to Goods Received
  • • Average days to approve payment
  • • # of Reworks
  • • # of Expired Purchase Orders
  • • % of Orders bypassing the process
  • • # of Expedited Orders
  • • # of Order Received not Invoiced
  • • % of Late Payment

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