Score your operations across 5 key areas and get a visual breakdown of where to focus.
Month-end close takes less than 7 business days
Account reconciliations are automated or templated
Financial statements are accurate on first draft
Orders flow from CRM to fulfillment without manual entry
Invoicing is automated and timely
AR aging is monitored in real time
Purchase orders are created and approved digitally
3-way matching (PO, receipt, invoice) is automated
Vendor payments are processed on schedule
Inventory levels are accurate within 2% of physical count
Warehouse receiving is digital and real-time
Reorder points are automated
Management reports are available within 24 hours of period end
KPIs are visible in a live dashboard
Data is not manually compiled from multiple sources