price management

Use Cases:

Provides enterprises with a systematic interface to monitor and optimize their procurement processes, including supplier management, purchase order processing, cost control, performance evaluation, and compliance checks, thereby improving procurement efficiency and reducing costs.

Business Value:

Provides enterprises with a comprehensive solution for supplier management and procurement process optimization. Through detailed data analysis, enterprises can effectively classify, evaluate, and rectify suppliers, while optimizing supplier structure and procurement strategies through category analysis and positioning. Furthermore, the platform supports cost management and compliance control, ensuring the economic efficiency and legality of procurement activities, thereby improving the efficiency of the overall supply chain and the enterprise's market competitiveness.

Module Description:

Category Analysis: Includes category procurement expenditure ratio analysis, expenditure analysis for each category of goods, secondary category expenditure analysis, tertiary category expenditure ranking, category activity analysis, complexity analysis for each category of goods, supplier execution price trend chart, material group inventory, and common material group inventory, providing enterprises with comprehensive data support for category management and helping to optimize procurement decisions and inventory control.

Supplier Classification: This includes statistics on the total number of suppliers, supplier classification strategies, supplier distribution across different product categories, and the specific distribution of bottleneck, strategic, routine, and leveraged suppliers within each category. This information allows businesses to clearly understand the composition of their suppliers and their roles in different product categories, enabling them to develop more effective supply chain management and procurement strategies.

Demand Analysis: This includes statistics on the total number of procurement demands, the number of unapproved purchase requests, the total number of requests transferred to sourcing and order processing, and material demand analysis for different departments, materials, product categories, and pricing models. Furthermore, it provides the progress of procurement demands for different materials and procurement personnel, along with details and distribution of procurement demand progress, helping businesses comprehensively grasp the dynamics of procurement demand and optimize procurement processes and resource allocation.

Order Analysis: This covers in-depth analysis of order approval progress, order amount, and order execution progress, including the number and amount of approved and pending orders, the total and average amount of procurement orders, the number and amount of orders from different procurement personnel and suppliers, and detailed order execution status. This information helps businesses monitor order status in real time, optimize order processing processes, and ensure the efficient operation of the supply chain.

Delivery Progress: Includes statistics on on-time and delayed delivery of orders, supplier risk details, and analysis of on-time and delayed delivery. It provides on-time and delayed delivery rates for each material, purchasing agent, and supplier, as well as quarterly delivery rate trends. Furthermore, it details the total number of on-time delivered materials, the total number of delayed delivered materials, the average delay days, and the maximum delay days, helping companies effectively monitor supply chain performance and promptly identify and resolve potential supply chain risks.

Financial Progress: Provides comprehensive information on financial reconciliation, order quantity reconciliation, and detailed financial reconciliation, helping companies accurately manage financial processes and order execution.

Supplier Tiering: Displays the total number of qualified, A-level, B-level, and C-level suppliers, and analyzes the supplier distribution for each category and procurement, helping companies optimize supplier management and procurement decisions.

Supplier Performance Evaluation: Provides statistics on the number of qualified, A-level, B-level, and C-level suppliers, as well as detailed supplier evaluations and performance trend analysis, helping companies assess supplier performance and guide procurement decisions.

Price Management: Provides detailed information on cost reduction analysis, procurement price trends, bulk material market conditions, and price difference management, helping enterprises control costs and optimize procurement strategies.

Requirements:

FR project version 11.0.31 or higher, FVS plugin version 3.1 or higher, Application Sharing plugin version 1.5 or higher