E-Procurement (= SRM 5.0)
Web Templates
Web Template: Cost Centers
Web Template: Shopping Cart (Manager)
Web Template: Shopping Cart (Purchasing Assistant)
Web Template: Shopping Cart (Operational Purchaser)
Web Template: Held Purchase Order
Web Template: Contract Usage
Web Template: Analysis of Procurement Values
Web Template: Evaluation of A products
Web Template: Goods Receipt
Web Template: Invoice Monitoring
Web Template: Contracts (Vendor)
Web Template: Procurement Values
Web Template: Project Success of an EBP Implementation
Web Template: Utilization per Purchasing Organization
Web Template: Vendor Information
Web Template: Performance Indicators
Web Template: Vendor Information - Vendor List
Web Template: Performance Indicators – Vendor List
Web Template: Service Provider Evaluation
Web Template: Vendor Evaluation
Web Template: Evaluation Records of Manual Vendor Evaluation
Web Template: ABC Analysis for Vendors
Web Template: Vendor Risk Analysis
Web Template: Maverick Buying Analysis
Web Template: Pareto Analysis of Purchase Order Volume
Web Template: Vendor Portfolio
Web Template: Vendor Risk Analysis
Web Template: ABC Analysis for Vendors
Web Template: Price Trend per Product
Queries
Procurement Overview (Aggregated)
Procurement Value Analysis
Procurement Values per Service Agent
Vendor Information
Key Performance Indicators
Price Trend Analysis
Number of Vendors per Country
ABC Analysis for Vendors (Lorenz Curve)
ABC Vendors
Success of an SRM Project
Sales Values (for Vendor)
Sales Values per Contract (for Vendor)
Sales Values per Service Agent (for Vendor)
Procurement Document Overview
Purchase Order Document Analysis
Maverick Buying Analysis
Utilization per Purchasing Group
Pareto Analysis According to Order Volume (Chart)
Pareto Analysis According to Order Volume per Purchasing Categor
Confirmation Document Overview
Open Items (Confirmations)
Invoice Document Overview
Excessive Invoices
E-Procurement Analytics Account Assignment - Totals Records
Overview - Purchase Order Value per Requester
Cost Center Overview
Structures
Purchase Values
InfoCubes
Procurement Overview (Aggregated)
Purchase Order History
Confirmations
Invoices
Account Assignment Information in Procurement.
Procurement Document Overview
Procurement Overview (Aggregated)
DataStore Objects
Purchase Order History
Confirmations
Invoices
Account Assignment Information of Purchase Order
InfoSources
Purchase Order History
Confirmations
Invoices
DataSources
Invoices
Goods/Services Confirmations
Purchase Order History
Purchase Orders with Account Assignment Data