Regular mismatches between Invoices and purchase orders indicate accuracy issues.
01Long processing times suggest inefficiencies in workflow.
02Consistent payment delays can strain vendor relationships.
03Heavy manual data entry points to inefficiencies and potential errors.
04Difficulty tracking orders and payments Indicates poor reporting tools.
05Frequent PO amendments suggest issues with initial order accuracy.
06Duplicate payments reveal problems in invoice matching and approval.
07Approval bottlenecks slow down the entire P2P process.
08Increasing vendor complaints highlight issues in the payment process.
09Rising costs per invoice or PO signal a need for process reassessment.
10Non-adherence to controls or regulations exposes risks and inefficiencies.
10Difficulty analyzing spending patterns impedes strategic sourcing.
10Poor system integration creates process silos and inefficiencies.
10Many unresolved disputes indicate communication or process issues.
10Negative feedback from users shows dissatisfaction with current processes.
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