Retain

Retire
Replace
Procurement:
Demand Planning
Spend Analytics
Knowledge of end to end process
Supplier selection
Supplier dispute resolution
Supplier Negotiation/contract mgmt/
Continuous improvement
PO entry -Spreadsheet ( More for apps)
Procurement card for cost control
AP
Shared Services/BPO
MOAC--entry across multiple operating units
OCR--adaption
Invoice- Reduce cycle times, high touch, low touch, no touch
Limit check generation
Payment Batches
Milestone based payments
No Po no Pay
Approvals
Expenses:
-Mobile expense entry
-Attachements
-Credit Card reconciliation
-integrating with online system
-Credit Card