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
Possible savings
Savings missed
Total released and not invoiced purchase orders
COMPLIMENTARY DASHBOARDS
Invoice Payment
Procurement Analytics
Purchase Orders
Vendor Management
Working Capital