A Health Check will validate whether:
- Your Purchasing process is easy to use, catalogues are up to date and the ability to approve.
- Are your Invoices are being received through the correct channels?
- Does your Master Data reflect the day to day business?
- Does your AP team know where to send invoices?
- Have your AP teams added extra manual steps to a process?
- Are you teams duplicating effort?
- Are you engaging with your suppliers correctly?