What percentage of your purchase orders are delivered on a formal corporate order form? *
What percentage of deliveries of goods and services are formally recorded (matched to purchase order)? *
What percentage of purchase invoices are reconciled to the original order and delivery note (three part set) prior to posting? *
What percentage of spend is accrued each month because the purchase invoices received fail to be approved in time for the production of the management accounts (excluding payroll and cost of sales)? *
What is the annualised budget overspend by the organisation? *
What percentage of spend is authorised by management based solely on approval of purchase invoices? *
Estimate the potential percentage savings in corporate spend through consolidation of suppliers price negotiation. *
Estimate the potential percentage savings in corporate spend through identification and standardisation on suitable but less expensive alternate products and services *
Quantify your view of the efficiency, effectiveness, timeliness and accuracy of your current purchasing procedures and budget management methodology *
Quantify your view of the importance of improving control over corporate and budget spend given the current economic environment *
Please provide your email address to receive your results and the Return on Investment White Paper *
Please provide your Company Name *
What Size is your business? *
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