Process will do detailed analysis of supplier credit scores, tax data, and other relevant information from CRM application Creating Credentials of supplier Create report and send it to Admin for supplier approval
Daily Profit and Loss Statement
Create of profit and loss reports on a day to day basis Generate PDF based reports and share it with related parties in the company
Audit Process:
Scan emails from multiple clients
Process attachments Validate- Confirm accuracy, content, and meta-data Process errors and exception Upload to audit system Generate dashboards report across all clients Portal Queries and Price Comparison Process search for fluctuating prices of a product from different portals. Process should keep a track of all the changes and suggestions to get best deal