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Document Tourism

What?

Document Tourism is a phrase we use to describe the process whereby a particularly important piece of paperwork “goes round the houses” upon receipt because it lacks certain critical information. The best way to explain the concept is with an example:

A Purchase Order arrives by post at the Supplier’s office. The document is directed to the Accounts Payable department via internal mail ready for processing. However as the clerk begins to enter the Purchase Order onto the in-house accounts system, he notes that the requisite purchase order is missing. Document Tourism

At this point the clerk must contact the account manager for the client and pass the incomplete purchase order back to them for follow-up. The account manager will almost certainly have to send a copy of the faulty document back to their contact at the purchasing company (physically or electronically) so that an amended version can be sent back. Depending on the complexity of the purchasing and payment procedures in place at the buying or selling company, there may well be several more steps involved.

So?

Just like a tourist on a hop-on hop-off bus service, the document travels around several locations, spending varying amounts of time in each location as it makes its way back up the supply chain. Just like a traveller, every stop takes time and therefore costs money (although purchase orders don’t have to buy a coffee at every stop).

Each step in obtaining the missing data results in a delay, and if time is money (which it is), every stop on the trip costs the Supplier.

Touchless to the rescue

The way to resolve similar problems is to implement a data verification gateway, preventing incomplete forms and documents from entering the supplier’s system. Known as “Touchless Systems”, presentation of purchase orders are presented electronically, sent directly from the buyer’s accounts system to the supplier’s electronically.

Taking the example of the missing purchase order number, the document leaves the buyer’s accounts department and is checked for data integrity as it reaches the supplier. If anything is found to be incomplete, the purchase order is immediately rejected and the buyer is notified. Both buyer and supplier benefit from automated processing in this way because less time is wasted by physically passing documents for manual correction.

Touchless processing immediately cuts out the problem of document tourism as there is only ever one stage in passing information back to a buyer in the event of an incomplete request. The savings of time, effort and money will grow exponentially as fewer and fewer documents require manual correction.

For more about touchless systems and how Smart Admin could help prevent document tourism within your organisation, please get in contact.


Posted on November 18, 2011 in Accounts Payable, Business Process Automation, Order Management Processing, Purchase Order Capture Automation, Supply Chain Management by
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Scottish Government Enters e-Procurement for the First Time

As with many other European governments, the Scottish Government has decided to replace its current electronic procurement platform with a hosted service. The Government have signed a four year contract worth £18.5 million to provide online purchasing services named eProcurement Scotland Service.Scottish_Government_logo

Alex Neil, the Scottish Government’s cabinet secretary for infrastructure and capital investment said, “The award of this contract builds upon Scotland’s successes in the deployment and management of public sector e-procurement technologies.”

The eProcurement Scotland platform will be run across datacentres spread across a number of different locations with centralised management from the Government’s datacentre in Edinburgh. Support services for users will come from an external company based in Aberdeen whilst integration and transition services will be provided from a Glasgow office.

The contract is expected to provide both cost savings and environmental benefits. The eProcurement Scotland project will see 73 servers reduced to just 19 through the use of an outsourced virtual hosting environment. This reduction of physical hardware will result in lowered management costs, 75% less electrical power draw and a smaller carbon footprint. The Scottish Government calculate the carbon savings of the move will be equivalent to taking 200 cars off the road each year. The system will be better for users as well as the environment.

eProcurement Scotland The new eProcurement Scotland platform replaces the existing system which was set up in 2002 and currently processes orders in excess of £8 billion per year. There are more than 50,000 registered public sector users, capturing nearly 33% of the Scottish public sector spend.

The eProcurement Scotland platform is intended to be a flagship development of the Holyrood Administration. In Alex Neill’s words:”It [eProcurement Scotland] also showcases Scotland’s supplier capability to host and manage what is regarded as one of the leading government ecommerce services.”


Posted on October 28, 2011 in eProcurement, Order Management Processing, Public Sector by
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Sales Order Processing Automation improves Order Management & Profits

Read up on how we can speed up the sales order process and reduce manual errors.


Posted on October 25, 2011 in Order Management Processing, Sales Order Processing, Smart Admin by
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