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Procurement Suite

Payment Terms

PAYMENT TERMS

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

LATE PAYMENTS
Delayed or no notification of payments due

MISSING DISCOUNT BENEFITS
Not capturing thresholds to meet discounts

Payment Terms
Utilizing multiple payment terms for one vendor

KEY KPIs

change-01 Possible savings

track-quantity Savings missed

phase Total released and not invoiced purchase orders

See the Payment Terms dashboard in action