2022年业务支出管理基准报告

2022年商业支出管理（BSM）基准报告由花的力量20个由社区推动的关键绩效指标，以实现整个行业的最佳绩效。 采购、风险、发票、费用,和支付由COMMUNITY.AI COUPA BSM基准报告表的内容简介:为什么社区数据?3.花 ...............................................................................................................................................................................................................5(ESG) .........................................................................................................................................................................................................8花与多样化供应商 ......................................................................................................................................................................................9Source-to-Contract......................................................................................................................................................................10合同管理周期时间..........................................................................................................................................................................11结构化花 ..................................................................................................................................................................................................12合同花 ......................................................................................................................................................................................................13主要的供应商 ...........................................................................................................................................................................................14电子订单处理 ...........................................................................................................................................................................................16Requisition-to-Order周期时间........................................................................................................................................................17服务Requisition-to-Order周期时间.................................................................................................................................................17服务采购工作确认周期时间............................................................................................................................................................18预先批准的花 ...........................................................................................................................................................................................19供应商信息管理周期时间...............................................................................................................................................................21风险管理评估完成率 ................................................................................................................................................................................22风险管理评估周期时间 .............................................................................................................................................................................23发票...............................................................................................................................................................................................24电子发票处理.................................................................................................................................................................................25发票审批周期时间..........................................................................................................................................................................26第一次比赛率 ...........................................................................................................................................................................................27费用..........................................................................................................................................................................................................28费用报告批准周期时间 .............................................................................................................................................................................29费用报告线内政策 ....................................................................................................................................................................................30支付..........................................................................................................................................................................................................31发票支付数字 ...........................................................................................................................................................................................32供应商使用数字支付 ...................................................................................................