WBS Purchasing Support- Reporting

We create the purchase reports to provide a statistical overview of the entire Procure-to-Pay (P2P) cycle. This cycle covers inventory flow, sourcing activities, purchasing efficiency, and cost savings. With the help of Enterprise Resource Planning (ERP) system, we extract data related to key procurement metrics such as service degree, purchase value, Request For Quotation (RFQ), and top vendors. With this data, we consolidate a single and standardized monthly purchase report. Through this report, we help you ensure transparency and accountability within the purchasing operations.

BENEFITS

While you are focused on core Purchasing operations, our team provides an end-to-end view of the entire P2P cycle. You can monitor the monthly performance effectively and identify improvement areas with detailed insights. Our assistance helps you make strategic decisions with the structured data. You can also save time in creating reports and availing insights.