🇦🇺Australia

Pricing Errors in Purchase Orders

1 verified sources

Definition

ERP gaps in handling supplier-specific identifiers and cost systems lead to pricing discrepancies across branches and UOMs.

Key Findings

  • Financial Impact: AUD 20,000 - 100,000 per year (1-3% procurement error rate)
  • Frequency: Per PO issuance
  • Root Cause: Non-integrated supplier catalogues and manual PO pricing selection

Why This Matters

The Pitch: Plumbing Goods Wholesalers in Australia 🇦🇺 lose AUD 100,000+ yearly from pricing mismatches. Automation of supplier-product pricing combos recovers this.

Affected Stakeholders

Purchasing Officer, Inventory Manager, Finance Controller

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Financial Impact

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Current Workarounds

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Methodology & Sources

Data collected via OSINT from regulatory filings, industry audits, and verified case studies.

Evidence Sources:

Related Business Risks

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