Standardize your Procurement Processes & Watch our Webinar on Process Orchestration

Standardization - Key Step to Process Orchestration?

Companies that digitize and standardize procurement processes can dramatically improve performance, address bottlenecks, and democratize tribal knowledge!?

When used in tandem with the right digital tool, like Regrello, it brings speed, structure, visibility, and greater operating efficiency to your procurement activities.

Regrello Standardized Procurement Blueprints

Using Regrello's blueprints, you can start your journey in creating a connected, standardized, and digitized procurement process library.

In this newsletter, you will find step-by-step process blueprints for?Procure to Pay?and?Supplier Qualification?processes.

Try Regrello?FREE?for up to 10 internal team members and 50 external contacts. Customize any of our pre-built blueprints to collaborate and centralize data, documents, and communication.

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Couldn't make it to our webinar?

Don't sweat it! You can watch the webinar recording and download the presentation below ??

We hope this helps you on your journey toward process orchestration!

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Process Orchestration Tools Enable Standardization

Utilizing a Process Orchestration tool like Regrello is a powerful, scalable step to enabling?standardization?in your supply chain.

Process orchestration brings many benefits and enables companies to drive change management, streamline processes, improve productivity, get real-time visibility, reduce headcount, and improve cross-functional collaboration.

Procure to Pay

Info

• Procure to Pay (P2P) is a fully integrated, automated, and closed-loop end-to-end process that begins with the requisition of goods and services and ends with payments to suppliers.
• When used with a process orchestration tool like Regrello, the P2P process allows companies to increase the speed, accuracy, and efficiency of their Purchase Order (PO) process while improving the overall efficiency and effectiveness of procurement activities.?

How to Use

• This blueprint is a step-by-step guide to managing, executing and tracking a PO cross-functionally, both internally and externally.
• It can be connected to your ERP system to ensure the proper flow of data.

Key Stages

Go to Blueprint

Supplier Qualification

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• After a potential supplier has been identified, the Supplier Qualification process ensures that the supplier is not a risk to business continuity and will produce goods at the quality standard required.
• This process helps smooth the onboarding process and ensures that all required documents are completed, and the key contractual terms are agreed upon before a first order is executed.

How to Use

• This Blueprint is a step-by-step guide to planning, managing, and executing a Supplier Qualification process cross-functionally internally and with external partners.
• Depending on the size of the companies and the team's maturity, the new supplier qualification process is flexible to use either as part of a project or just as a standalone process.

Key Stages

Go to Blueprint

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