Process Intelligence

Procure-to-Pay · 14,283 instances analyzed in last 30 days

Workflow graph

Discovered from SAP · Coupa · Workday
PO IntakeProcurement · 4% excApprovalFinance · 18% exc3-Way MatchAP · 27% excPaymentTreasury · 6% excReconciliationAccounting · 11% exc
Avg cycle
4.7 days
Exception rate
13.2%
Touch points
6.8 avg

Top failure points

  • 3-Way Match
    high
    Tax line mismatch412
  • Approval
    med
    Approver out of office287
  • Reconciliation
    med
    Missing GL code164
  • Payment
    low
    Bank validation timeout92
Ownership gap
3 steps lack a single accountable owner — flagged for redesign.