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Delivery
Function
Finance
Industry
Business Services, Consumer Products, Energy & Resources, Government & Education, Insurance, Life Sciences & Healthcare, Manufacturing, Retail
Region
Global
A Connected Planning solution that provides a 360-degree view of the contract, procurement, risk, and finance planning with easy-to-use interface for “what-if” analysis/simulations and hierarchy management. There’s an ntuitive GUI for the CPO to view executive summaries on the KPIs related to procurement along with the impact on the cash flow planning in terms of payables and receivables.
Request a demoWhat problem are we solving?
Challenges
- Non availability of single view of PO vs. Non-PO Spend
- Manual maintenance of Contracts & SOWs
- Detailed Supplier Analysis for Vendor consolidation
- Real time impact on Cash flow
- Spend Analysis by category, region, status etc.
Outcomes
- Concise view of the PO vs. non-PO spend
- Total spend management
- Visibility on contract management (risks & opportunities)
- Real time impact on cash flows
- Forecast vs. actual spend
- “What-if” Modeling for Procurement ROI
Solution features
Connected Planning in Procurement to achieve Cost Savings & Improved Cash Flows
- All-in-one view executive summary
- PO vs. non-PO expenses
- Contract risk registers
- Contract rating heat map
- PO cash flows (forecasted vs. invoiced)
- Impact on cash flows
- Real time supplier, contract, and PO management
- Current forecast spend on contracts
- Contract specific Metrics
- Underrun/overruns capture
- Cost avoidance, cost savings, procurement ROI
