ARE YOU STRUGGLING TO IMPLEMENT NEEDED INTERNAL CONTROLS REQUIRED BY SECTION 404 OF SARBANES OXLEY ACT?

Do you have the financial and operational controls needed to report operational performance? Are your reports accurate? Are they based on effective processes?

• Accurate and timely visibility into spending with suppliers and inbound transport via vendor costing / expenses and freight charges
• Accurate and timely visibility into inventory down to the SKU individual item for inbound supplier shipments
• Identify and reconcile supplier price conformance
• Control of outsourced inventories with full vendor management reporting, including KPIs
• Control of outsourced supply chain activities for the inbound supply chain with full reporting, including KPIs
• Control of logistics costs for the inbound supply chain
• AND MORE

• spending analyses
• purchase order management
• supplier performance management
• logistics and freight costs management