Background: We are seeking to benchmark with other Peeriosity members as to what can be considered a "Normal" rate of purchasing process non-compliance where invoices are issued prior to purchase order documents being raised.
0% - Retroactive PO creation is not allowed | 27% | |
1%-10% | 53% | |
11%-20% | 13% | |
21%-30% | 7% | |
31%-50% | 0% | |
51%-75% | 0% | |
> 75% | 0% |