Benchmarking: PO Processes and Compliance

Our company is looking to maximize Procurement controls and the metrics used to monitor the benefit of those controls. Please take a moment to share your insights.

1. Do you monitor Purchase Order bypass?

2. What metrics does your company utilize to monitor Procurement bypass?

3. What percentage of your spend is managed within the PO process?

4. How do you measure sourcing/contract bypass?

5. What ramifications do you have in place for users who bypass the Procurement controls?

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