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Procurement

Procurement Analysis involves evaluating and analysing the purchasing activities and decisions within an organization. It includes examining the procurement process, supplier selection, pricing, contract negotiations, and overall procurement performance. By conducting purchase analysis, businesses can identify areas of improvement, negotiate better terms with suppliers, reduce costs, and enhance the efficiency of procurement operations. This analysis provides insights into the effectiveness of purchasing strategies, helps identify cost-saving opportunities, ensures compliance with procurement policies, and supports informed decision-making in supplier management and strategic sourcing. Ultimately, purchase analysis aims to optimize the purchasing function and contribute to overall organizational success.

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Dispatch Planning Tracker

involves tracking the status and scheduling of dispatches to ensure timely delivery of goods. It helps optimize logistics operations, minimize delays, and improve customer satisfaction.

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Vendor 360

provides a comprehensive view of a vendor's performance, capabilities, and relationship with the organization. It involves analysing factors such as quality, delivery, pricing, and customer service to make informed vendor management decisions. Vendor comparison analysis, on the other hand, involves comparing multiple vendors based on criteria such as pricing, quality, reliability, and overall performance. This analysis helps in selecting the most suitable vendors and negotiating favourable terms for procurement activities.

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Payment Analysis

involves analysing payment-related data, such as payment terms, payment accuracy, and cash flow impact. It helps ensure timely and accurate payments, manage cash flow effectively, and identify any payment- related issues or discrepancies.

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Procurement Lead Time Analysis

involves analysing the time taken from the initiation of a purchase request to the receipt of goods or services. This analysis helps identify bottlenecks, streamline procurement processes, and reduce lead times for improved operational efficiency. By understanding and optimizing procurement lead times, organizations can enhance their overall supply chain performance and meet customer demands more effectively.

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Open Purchase Order

It involves monitoring and analysing purchase orders that have been issued but not yet fulfilled or received. This analysis helps ensure timely delivery of goods or services and enables effective tracking of outstanding procurement commitments. By closely monitoring open purchase orders, organizations can proactively manage their procurement process and maintain smooth operations.

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Purchase Order

analysis involves tracking and analysing the details of purchase orders issued to suppliers. It helps monitor the fulfilment of orders, track delivery schedules, and manage inventory levels effectively. This analysis ensures smooth procurement operations and facilitates accurate order management.

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Purchase cost analysis

involves evaluating and comparing the costs associated with acquiring goods or services from different suppliers to make informed purchasing decisions and achieve cost savings for the organization.

Sales Performance Benchmarking

Compare sales performance metrics against industry standards and competitors to identify strengths and weaknesses and drive continuous improvement.

Sales Pipeline Management

Use AI-powered tools to track and visualize the sales pipeline, identify opportunities for upselling and cross-selling, and optimize conversion rates at each stage

Sales Performance Benchmarking

Compare sales performance metrics against industry standards and competitors to identify strengths and weaknesses and drive continuous improvement.

Customer Lifetime Value Analysis

Calculate the value of a customer over their lifetime, including recurring purchases and referrals, to prioritize high-value customers and tailor retention strategies.

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