PwC - Purchase to Pay Supplier Performance
Purchase-to-Pay Supplier Performance
PwC's Purchase-to-Pay Supplier Performance Analysis is built for Oracle Cloud and covers a wide variety of process discovery and analyses from Purchase Requisition to Goods Receipt to Payment. Next to providing an explorative view of the process, it depicts several areas for efficiency improvements and root cause analysis around delayed PO processing, delivery reliability, late deliveries, automation, and many more.
This is where PwC and Celonis combine their Strengths:
Various perspectives for process discovery.
Accurate visibility for purchase order processing.
Rate supplier performance based on delivery reliability.
Report bottlenecks and friction points in the process.
Features & Capabilities
Accurate visibility of key performance indicators of the P2P processMonitor and investigate process performance over time.
Ensure timely insights into late deliveries or deliveries at riskIdentify patterns and reduce late deliveries overall.
Ensure timely insights into in-full deliveriesIdentify vendors at risk.
- Identify and investigate opportunities for automation.
- Compare automated to non automated activity executions.
Identify best-practices or best-in-class and quantify the impact of potential changes.
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