Provisionning: Diane Kealy
Account Payables: Ricardo Nunes
Data: Renato Engrossa
T&E: Samantha Ettelmann
Marie-Line Ardito
General description
PtP Dashboard provides many indicators related to the PtP process. It is split in two processes (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
  • PtP menbers
  • Supply Chain
  • 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   

Dimensions

Provisioning
Account Payable
PtP Data
T&E
Year (Y and Y-1)
(tick)
(tick)
(tick)
(tick)
Month
(tick)
(tick)
(tick)
(tick)
Scope (SBS/Nom SBS - basead on PO Item Created by)
(tick)
(error)
(error)
(error)
Zone (BFC zone)
(tick)
(tick)
(tick)
(tick)
SBS Geographic Zone (GAR reporting zone)
(tick)
(tick)
(error)
(tick)
Country (of the Legal Entity)
(tick)
(tick)
(tick)
(tick)
Legal Entity
(tick)
(tick)
(error)
(tick)
GBU
(tick)
(tick)
(error)
(error)
Plant
(tick)
(tick)
(error)
(error)
Site
(tick)
(tick)
(error)
(error)
Domain
(tick)
(tick)
(tick)
(error)
Source System
(tick)
(tick)
(tick)
(error)
Function
(error)
(error)
(error)
(tick)
Currency (EUR/Dolar)
(error)(error)(error)(tick)