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Procure to Pay

Process Mining Analysis for Oracle EBS Procure to Pay. Out of the box analyses are available for improving your Procure to Pay process in Oracle. The process contains the activities performed for the Requisition, Goods Receipt, Purchase Order and AP invoice. Improve your Approval Process Performance and Spend under Contract. Reduce the number of Supplier Returns, Rework Activities, Backdated Purchase Orders and Segregation of Duties conflicts.

Approval Process Performance

Improve the Performance of the Approval Process for Requisition and Purchase Orders. Reduce the time required to get the Requisitions and Purchase Orders approved, eliminate unnecessary approval steps and at the same time comply with the operating procedures.

Purchase Order Changes

Analyze the Purchase Order Changes. Reduce the changes of Price, Quantities, Specifications and Promised Dates on Purchase Orders. Reduce processing costs by eliminating rework activities and by streamlining the Procure to Pay process. Perform root cause analyses to reduce Purchase Order changes.

Purchase Order Changes
Purchase Order Changes

Tender Limit Analysis

Analyze the Purchase Orders above the Tender Limit. Analyze the high value Purchase Orders by many attributes like the supplier, purchasing category, natural account and project. Compare the performance in the reporting year with previous years.

Tender Limit Analysis
Tender Limit Analysis