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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 Popust Management
Mora postojati dozvola za aktivnosti plaćanja za prikaz vidžeta ključnog pokazatelja izvođenja i benchmark-a
Mora postojati nalog preduzeća na nivou bronze da bi se videli vidžeti benchmark-a
Vrednost transakcija je samo USD. Namera vidžeta KPI je poređenje učinka kupaca sa sažetim ponašanjem mreže. Kao takvo, poređenje i standard za poređenje su u USD.
Podaci nisu u realnom vremenu i prikazani su samo za prethodne potpune periode. Time se osigurava da su izračunavanja učinka pravedna i ne samo na osnovu nekoliko dana u otvaranju novog perioda.
Ovi vidžeti ne uključuju podatke plaćanja iz probnih računa.
SAP Business Network 2108