Manual PO Approval Workflow Delays
Definition
POs are forwarded via workflow to authorisers; revisions need originator approval, locking in delivery dates only after issuance, leading to expediting efforts and periodic checks.
Key Findings
- Financial Impact: 15-30 hours/month delays at AUD 60/hour staff cost = AUD 900-1,800/month capacity loss
- Frequency: Per PO cycle
- Root Cause: Reliance on manual workflow mechanisms without real-time digital approvals
Why This Matters
The Pitch: Wholesale Machinery firms in Australia 🇦🇺 lose 15-30 hours/month to PO workflow delays. Automation of approvals unlocks capacity for more manufacturer coordination.
Affected Stakeholders
C&P Team, Nominated Authorisers, Requestors
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
GST Pricing Errors in Purchase Orders
Unverified Pricing in Manufacturer Coordination
GST Errors on Progress Billings
Lost Sales from AR Delays
Customer Credit Approval Delays
Financing Arrangement Cash Flow Drag
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