Companies have value chains supported by standard business functions like Procurement, Sales, and Accounts. The synergy between these functions can directly affect the bottom line of the company. As companies expand, bottlenecks decrease productivity and efficiency. Our industry research analysis shows some key challenges affecting every procure-to-pay workflow.
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Manual Workflows
Data Entry Reconciliation: Invoice, PO, GR
Transfer and filing of physical documents
Impact
Estimated USD$11.57 cost per invoice processed
Tracking & Visibility
Outdated status of PO, DO, GR, Invoice, Payments
Physical documents & communications trail
Impact
Inability to collect data for analysis
Disparate Systems
Different internal systems do not communicate
Duplicate data entry effort between systems
Impact
Inconsistent Data
Financing Woes
40% of SME trade finance applications rejected
Lack of audit trail double/ triple financing risk
Impact
Unable to free up more cashflow
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Calculations are purely estimates and are based on figures taken from the “Ardent Partners Payable Metrics That Matter 2020” report. These figures are purely for informational purposes and should not be construed as an offer or commitment to actual deliverables.
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