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Process Owner

Provisionning: Diane Kealy
Account Payables: Sebastien Mesnil
Data: ?
T&E: Samantha Ettelmann

D&PS Expert

Marie-Line Ardito

General Description

PtP Dashboard provides many indicators related to the PtP process. It is split in two process (PtP - Provisioning & PtP - Account Payable) and it also brings one tab exclusive to vendor/material/contracts numbers information (PtP - Data) and one related travel & expenses (T&E data). Each of those tabs has several KPIs
TabsKPI
PtP - Provisioning
  • Leadtime PREQ to PO
  • % of Eletronic PO
  • PO Volume
  • % Electronic PO Send
  • Order Acknowledged
  • Delivery on Time
PtP - Account Payable
  • Invoice Cycle Life
  • Supplier Compliance
  • Invoice Mailing
  • Productivity
  • Payment on Time
  • Document Aging
PtP Data
  • Vendors
  • Materials
  • Contracts
PtP T&E
  • T&E - Functions
  • T&E - GBUS

Target Users

  • PtP menbers
  • Supply Chain

Authorization Rights & Validations

  • Validation
Tab Access
SBS User
GBU or Function
(tick) Provisioning
(tick) Account Payable
(tick) PtP Data
(error) PtP T&E
DPS Team Member
Head of Zone for SBS
(tick) Provisioning
(tick) Account Payable
(tick) PtP Data
(tick) PtP T&E
ROPM Zone
Head of Zone for SBS
  • Authorisations' rights : whole perimeter
Access form   
General Dimensions
  • Currency
  • Year
  • Month
  • Zone
    (BFC zone)
  • SBS Geographic Zone (GAR reporting zone)
  • Country
    (of the Legal Entity)
  • Legal Entity
  • Function

 

 

 

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