| |||||||||
SA-12332
The On-time payment rate KPI and benchmarking widgets allow suppliers to compare the performance of their customers to the aggregate performance of the network by supplier region, buyer industry, and performance quartile.
Empowerment and process improvement starts with measurement. Suppliers cannot change what they cannot see. Suppliers fail to get benefits if results are not measured. Many companies who adopt new technology don't have time to measure and track results. If suppliers are not paid on-time, it impacts their bottom line.
On-time payment is one of a number of KPIs that may indicate the business results of SAP Procurement. Suppliers can see results from their acceptance of early payment offers. The more the supplier uses the capability the larger the percentage of on-time a payments will be flagged as early. Suppliers can clearly see which customers pay on-time and which ones pay late and how often. Suppliers can identify customer behaviors and patterns that can be used in contractual negotiations and in quarterly business reviews.
Supplier
Automatically On
Ariba Network
SAP Ariba Spend Management
Morate imati dopuštenje Aktivnosti plaćanja za prikaz miniaplikacija KPI i benchmark
Morate imati račun poduzeća na brončanoj razini za prikaz miniaplikacija benchmark
Vrijednost transakcija je samo u USD. Namjera miniaplikacije KPI-ja je usporediti izvedbu stranaka s agregiranim ponašanjem mreže. Kao takvi, usporedba i standard za usporedbu su u USD.
Podaci nisu u stvarnom vremenu i prikazani su samo za prethodno dovršena razdoblja. Time se osigurava da su izračuni izvedbe pošteni i da se ne zasnivaju samo na nekoliko dana na početku novog razdoblja.
Ove miniaplikacije ne uključuju podatke o plaćanju iz probnih računa.
SAP Business Network 2108