Procurement & Sourcing Analytics · Mission 16 of 30Hard

3-way match

Validate PO/receipt/invoice consistency

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The Brief

You'll practice

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  1. 1. First look at suppliers
  2. 2. Category catalog
  3. 3. Open POs count
  4. 4. Active contract count
  5. 5. Top 10 invoices by amount
  6. 6. Spend by category
  7. 7. Supplier PO volume
  8. 8. On-time delivery per supplier
  9. 9. Average lead time
  10. 10. ATF detection
  11. 11. Top 10 suppliers by spend
  12. 12. PO cycle time
  13. 13. Preferred vs non-preferred share
  14. 14. Invoice payment timing
  15. 15. Purchase price variance
  16. 16. 3-way match
  17. 17. Lead-time CV by supplier
  18. 18. Contract compliance rate
  19. 19. Spend under management %
  20. 20. Single-source category risk
  21. 21. Supplier scorecard
  22. 22. PPV walk by month
  23. 23. Maverick spend share
  24. 24. Apex supplier dedup
  25. 25. Apex consolidated spend
  26. 26. Category x spend-type cube
  27. 27. Category HHI concentration
  28. 28. Dual-source coverage
  29. 29. Supplier risk score
  30. 30. Procurement capstone