Pricing Errors in Purchase Orders
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
Deep Analysis (Premium)
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.
Related Business Risks
Missed Rebate Tracking Losses
Manual Supplier Data Delays
Erlösverluste durch fehlerhafte oder verspätete Rechnungsstellung
Strafzuschläge und Zinsen wegen fehlerhafter GST/BAS‑Erfassung von Forderungen
Produktivitätsverlust durch manuelle Debitorenbuchhaltung
Rabattchaos und Margenverlust bei Handwerkerkonditionen
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