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Procurement Suite

Procurement Analytics

PROCUREMENT ANALYTICS

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

SPEND CREEP

COST CONTAINMENT

KEY KPIs

change-01Procurement Spend by Vendor

track-quantity Procurement spend by country/location

phaseMaterial gainers and fallers

phaseInvoice status

phaseEasy visibility into the current state of your procurement process

phasePurchase order based invoices that are material or goods receipt purchase orders

See the Procurement Analytics dashboard in action