See where your financial processes cost money and time.
Invoices that get stuck, duplicate payments, rework in the back office. Process mining shows where it goes wrong and where the most is to be gained, without extra work for your team.
Where finance starts.
Purchase to pay
From order to payment: late payments, duplicate invoices, manual approval and after-the-fact orders.
Order to cash
From order to receipt: invoicing lead time, payment arrears and credit notes.
Record to report
The month-end close: manual journal entries, corrections after closing and lead time per step.
Numbers your team can use.
These are the measures we start with. Together we decide which matter most to you.
Touchless rate
What share of invoices or orders flows through the process without manual intervention?
Lead time
How long does it take from receipt to payment, and in which step does it sit?
Rework
How often does a step come back, and who or what causes it?
Payment behaviour
Paid too early or too late, and what that costs in discounts or interest.
Monitor: one process, updated every month.
Most finance teams start with purchase to pay. Want to see what it delivers first? Start with the Process Scan, which we credit afterwards.
- Connection to SAP, Oracle, Exact, Microsoft Dynamics 365, AFAS and more
- No extra work for your own team
- Monthly session with the people who need to act
- Licences included, one fixed price
See what your process really does.
Send us a sample extract and within a week you get three deviations back, free of charge and without obligation.