Quality Management: Master Data for SAP^® offers you a transparent view of the entire lifecycle of customer, vendor, and material master data, allowing for the identification of bottlenecks and long-running processes that cause delays while providing a focus on improving process cycle times, conformance, and adjustments.

• End-to-end transparency across the Master Data maintenance process lifecycle ​
• Identify all the inefficiencies and bottlenecks in the Master Data maintenance process​
• Use the best practices found to benchmark organizations as units and enhance process performance​
• Use conformance analysis to locate process deviations from the ideal procedure

Lead-to-order for SAP^® delivers a 360-degree view of the customer journey, from registration to order creation! Whether you’re in healthcare or retail, this versatile solution can help you pinpoint obstacles and lengthy processes that contribute to frustrating delays.

By utilizing lead-to-order, you can easily identify bottlenecks and inefficiencies in your system, making your productivity soar to new heights. This solution provides insights into the time taken to complete each stage, with a focus on process cycle times, missed opportunities, quote accuracy, and adherence to standards. It’s like having your own sidekick who always has your back, helping you optimize your workflow and reach your goals!

• End-to-end transparency across the Lead-to-Order process lifecycle​
• Identify all the inefficiencies and bottlenecks in the Lead-to-Order process​
• Use the best practices found to benchmark organizations as units and enhance process performance​
• Use conformance analysis to identify process deviations from the ideal procedure

Begin your process mining journey for accounts receivable today.​ Although accounts receivables may seem like a simple process, it involves several intricate moving parts that can go awry. Process mining offers a viable solution to create visibility and establish a strong foundation for organizations to drive transformation and achieve operational excellence. Our solution serves as the first step towards this transformation, allowing you to extract raw data from SAP^® and visualize your accounts receivables process, ultimately delivering value right from the start.

• Identify inefficiencies and areas of non-compliance​
• Benchmark different segments, regions, or company codes against each other and see if they are causing shortcomings in your A/R processes​
• Gain end-to-end visibility into current process performance based on real operational data from system logs​
• Measure business process performance in real-time to check compliance and ensure a continuous return on investment​
• Analyze non-confirming cases to identify possible violations within the current business process workflow, enabling continuous improvement

The Accounts Payable for SAP^® solution gives you a complete picture of the entire payment process, from invoice reception to payment processing.

Accounts payable is the financial component of the purchase-to-pay process, focused on ensuring timely payment of all validated open invoices while maximizing savings through favorable payment terms and discounts.

To help you streamline your payment process and ensure timely and precise payments, this solution focuses on three critical performance indicators: invoice cycle time, days payable outstanding, and first time right.

• Measure the efficiency of the accounts payable department
• Identify late payments and understand the symptoms or patterns
• Process invoices before cash discount due dates are missed to save cost
• Reduce lead times by identifying bottlenecks at each stage: invoice posting, approvals, goods receipts, and so forth

Say goodbye to delays and bottlenecks in your business operations. This solution is designed to detect long-running processes and highlight areas that need improvement. With a focus on important metrics like cycle times, conversion rates, on-time delivery, and maverick buying, you’ll have all the information you need to optimize your operations.

Visualize throughput times between phases, so you can track your progress every step of the way. Don’t let inefficient processes hold you back any longer.

• End-to-end transparency of the entire lifecycle of the purchase-to-pay process​
• Identify inefficiencies and bottlenecks in your purchase-to-pay process​
• Benchmark organizations as units and use the best practices identified to improve process performance
  
• Identify process deviations from the ideal process using conformance analysis​

Gain a complete, real-time view of your hiring processes across all departments and countries thanks to this solution. You can now examine and evaluate the progress of the hiring process, as well as the health of your talent pool and hiring pipeline, in real time.

Discover the main reasons for hiring delays and bottlenecks, allowing you to implement necessary changes before ongoing hiring efforts are jeopardized and employees are lost. Furthermore, by comparing your current hiring processes with your desired standards, you can identify opportunities to drive process standardization and harmonization for recruitment activities.

• End-to-end transparency of the lifecycle of the recruitment process
• Identify all the inefficiencies and bottlenecks in your recruitment process​
• Benchmark organizational units and use the best practices identified to improve process performance
• Identify process deviations from the ideal process using conformance analysis

This solution allows businesses of all sizes with SAP^® transactional data to begin their process mining journey for their record-to-report process.

Record-to-report is concerned with the creation, parking, posting, and processing of journal entries. While it may seem intuitive to assume that in most cases, the journal entry will be created, possibly parked for a period of time, posted, and then processed, this is not always the case. You can gain visibility into your record-to-report process by using process mining. This lays the groundwork for delivering operational excellence.

​By transforming the raw data extracted from SAP^®, you will be able to visualize your process and begin delivering value today.

• Identify bottlenecks in the General Ledger management process
• By comparing different segments, regions, or company codes, you can determine whether specific clients, products, or offices are causing flaws in your R2R processes
• End-to-end visibility into current process performance based on real-time operational data from system logs
• Measure the performance of business processes in real-time to ensure compliance and a consistent return on investment
• Analyze non-conforming cases and identify potential violations in order to drive improvements