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 and process flows such as new item creation workflow.
Establish property, regional and corporate level report standards and delivery mechanisms.
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.
Identifying unique P2P value proposition in onsite process.
System integrations, onsite and webinar training, and template.
Monitor and support P2P transition from current to future state.
Gold Standard Case Study
BirchStreet helped a multinational company consolidate its global systems, automate its procurement, and implement standardized processes customized for their business.