A Customer’s Procure-to-Pay Best Practices
BirchStreet develops Standard Operating Procedure documentation for users throughout the company to learn the Procure-to-Pay best practices tailored to a customer’s solution.
ITEM MANAGEMENT DOCUMENTATION
Customized taxonomy for categories and process flows such as new item creation workflow.
REPORTING DOCUMENTATION
Establish property, regional and corporate level report standards and delivery mechanisms.
COMPLIANCE DOCUMENTATION
Create job aids for system use compliance and program compliance.
Explore The Gold Standard Components
The Gold Standard’s four components help your company reach its business goals with cloud based Procure-to-Pay.
GOLD STANDARD METHODOLOGY
Consulting strategy connecting existing processes to best.
Discovery
Identifying unique P2P value proposition in onsite process.
Implementation
System integrations, onsite and webinar training, and template.
Change Management
Monitor and support P2P transition from current to future state.
Gold Standard Case Study
BirchStreet helped a multinational company consolidate its global systems, automate its procurement, and implement standardized processes customized for their business.