Optimise savings by managing payment terms quicker and more accurately.
Utilizing and tracking payment terms will allow you to manage each vendor’s terms currently and trended over time. Realise savings opportunities or missed in the past to utilise in the future with the Origin ERP Payment Terms dashboard.
TYPICAL PAIN POINTS
Procurement Spend by Vendor
Procurement spend by country/location
Material gainers and fallers
Easy visibility into the current state of your procurement process
Purchase order based invoices that are material or goods receipt purchase orders