Estimated Spend

Potential spend through marketplace on eCatalogues (£)

Estimated number of Purchase Orders per year

Anticipated compliance/cash saving (%) < 0 10 >

3

*

Predicted rollout timescales

% rollout after first year < 0 100 >

30

*

% rollout after second year < 0 100 >

60

*

% rollout after third year < 0 100 >

100

*

Estimated costs for each stage of the Purchase Order Process (cost per purchase order)

Catalogue browsing and searching (£)

Electronic approval workflow (£)

Electronic order delivery (£)

Goods receipting (£)

Integration with finance application (£)

Electronic invoice delivery (£)

Electronic invoice matching (£)

Ratio of invoices to purchase orders

Estimated % of orders expected to be invoiced electronically < 0 100 >

67

*

Number of category managers with time saving

Category manager annual salary (£)

Percentage of their time saved < 0 100 >

10

*

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First Name

Last Name

Company

Job Title

Email Address

Phone Number

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