Where ViaLink started.
Supply Chain & Logistics
Documents in six formats against a cutoff. Jobs created from incomplete files. Job margin lost before AP sees it.
Built for
COO, Head of Supply Chain, Head of Logistics, Head of Import and Export.
When the controls run
Four points in the process.
The numbers show how many controls apply at each point.
01Before work1
02Before payment1
03After payment0
04Before sign-off0
Control set
Controls for this business area.
Open a case to see the flow, expected result, and a suggested first project.
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