Documentation in the Gold Standard Methodology

BirchStreet develops documentation for customers to structure and organize procurement processes and categories

 

A Customer's Procure-to-Pay Best Practices

BirchStreet develops Standard Operating Procedure documentation for users throughout the company to learn the Procure-to-Pay best practices tailored to a customer's solution.

ITEM MANAGEMENT DOCUMENTATION

Customized taxonomy for categories & process flows such as new item creation workflow

REPORTING DOCUMENTATION

Establish property, regional and corporate level report standards and delivery mechanisms

COMPLIANCE DOCUMENTATION

Create job aids for system use compliance and program compliance

 

Explore The Gold Standard Components

The Gold Standard's four components help your company reach its business goals with cloud based Procure-to-Pay

GOLD STANDARD METHODOLOGY

Consulting strategy connecting existing processes to best

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DISCOVERY

Identifying unique P2P value proposition in onsite process

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IMPLEMENTATION

System integrations, onsite & webinar training & template

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CHANGE MANAGEMENT

Monitor and support P2P transition from current to future state

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Gold Standard Case Study

BirchStreet helped a Multi-national company consolidate its global systems, automate its procurement, and implement standardized processes customized for their business

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