Are you missing discounts due to inaccurate tracking of payment terms?
Analyze and track vendor payment terms to determine adherence and consistency with the Origin ERP Payment Terms dashboard. Identify payment due dates and have the capability to meet discount thresholds.
TYPICAL PAIN POINTS
Delayed or no notification of payments due
MISSING DISCOUNT BENEFITS
Not capturing thresholds to meet discounts
Utilizing multiple payment terms for one vendor
Total released and not invoiced purchase orders