Management Dashboards
eInvoicing
October 31, 2019
AccuBar
October 31, 2019Management Dashboards
The CedarCreek platform and all of its modules provides an inside view into the entire procure-to-pay process for businesses through its many reports. There are hundreds of reports available along with the capability to customize specific reports per property. Today’s business world requires organizations to create metrics that help manage and track spend, inventory and data.
The Top 10 Most Requested Reports are:
- For Buyer: Monthly Item Department Usage Report
- For Approver: Budget Rollup (Consumed) Report
- For Receiver: Receiving Detail Report
- For Storeroom Manager: Storeroom Requisition Report
- For Finance: Reconciliation Report, Accrual Report, Inventory Closing Variance Report, Detail Cost by Outlet Report, Inventory Actuals History Report and Storeroom Requisition Report
Why CedarCreek?
CedarCreek’s procure to pay system is uniquely designed to help the club Industry to maximize spend coverage. The platform and technology connect customers with their suppliers to improve efficiency, increase transparency, provide accountability, strengthen financial controls, resulting in significant business process improvements and cost savings.
