Supply Chain

Categorization and processing of spend categories to set strategy and monitor performance.

Create automated reporting and workbooks as key strategy inputs.

Contract creation, updates, and management of contract data in repository.

Ongoing contract compliance and monitoring, including contact obligations and SLA performance.

Perform supplier market research and analysis.

Identify and select suppliers based on pre-defined criteria.

Perform eRFX/reverse auctions.

Supplier qualification and set-up.

Advanced shipping notifications.

Supplier portal updates and integration with internal systems.

Automation and integration of other key performance management data (on-time delivery, quality, cost, etc.)

Complex/outsourcing contract compliance management.

Inbound product quality testing and compliance reporting.

Monitoring and real time notification of risk events.

On-going operational risk management (e.g., financial, legal, repetitional, etc.)

Material master data management.

Contract data management.

Vendor master data management.

Travel and expense claim processing.

Travel and expense claim review and approval.

Purchase order creation, approval, and final matching.

Matching and reconciliation of invoice and goods receipt.

Create scorecards and dashboards.

Collect data from multiple sources.

Archiving of data for multi-period analysis.

Data capture and cleansing to support automated generation of reports.

Pre-populating complex periodic reporting requirements.