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Our Customers | Customer Challenges
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- Adoption of best practices
- PO System / minimize Non PO Spends through wider coverage
- Visibility
- Reports to different levels of Management
- Quality of Data
- Integration to ERP
- No duplication of effort
- Validated controls
- Risk and Compliance
- Approval Workflows – Delegation of Financial Powers
- Taxation (withholdings)
- Cost Management
- Budget Setting (Multidimensional level with decentralized setup)
- Purchase categories standardization and item creation work flow
- Input credits tracked and claimed in full bringing down the effective cost
- Vendor empanelment work flow and rationalization.
- Non Inventory Stocking and Transfer
- ERP Integration (resulting in reduction of ERP costs)
- Productivity including that of indirect staff
- Reimbursements – Employee Satisfaction
- Payment Processing with monitoring of turn around time (TAT)
- Internet / Intranet Access
- Low cost automation
- Transaction flow visibility – a self service experience
- Requisition tracer
- Advance Tracer
- Expense Tracer
- Transaction / Rejection error % reduction
- Process Management
- Enterprise Solution for all spend processes and categories.
- Bottle necks get eliminated (e.g. POS/ Field related approvals and controls).
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