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标签“Attachment”的相关文档，共7条

Attachment 4.3B Metrics Reports 2002 (Global).xls
Attachment4.3BMetricsReports2002-GlobalMonthNovember2002SQVFMetricNameUoMUS/CanadaEMEAJ/APALACTotalSpeedMetrics%notattendedwithin3daysofscanning%11###SpeedMetricsInvoicescouldnotmeetSLA.Nos.000###SpeedMetricsInvoicesreceived/Scannedforprocessing.Nos.3286777842729###SpeedMetricsAgeingofWork-in-progressNumberofdays###Numberofinvoicesinhandaging1day.101867226Numberofinvoicesinhandaging2days.102442...
2025-05-07100369.5 KB15
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Attachment 4.3C Metrics Reports 2003 (Global).xls
file:///www/wwwroot/www.botuzhiku.cn/worker/runtime/JiuNiaoWork/Fle/34329/a2cf97a2-29a5-413d-af3f-7c88b4be9eae.xlsCOCKPIT05/07/202509:06:16VendorPaymentsRegionTypeInputProcessOutputBase/TargetTargetBaseLineTargetBaseLineTargetSpeedTOTALSPEEDSIGMA2.642.804.854.932.742.90QualityTOTALQUALITYSIGMA2.642.643.994.124.064.18FlexibilityUrgentInv4.734.92BaseLinefile:///www/wwwroot/www.botuzhiku.cn/worker...
2025-05-07732.84 MB30
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Attachment 4.3B Metrics Reports 2002 (Global).xls
Attachment4.3BMetricsReports2002-GlobalMonthNovember2002SQVFMetricNameUoMUS/CanadaEMEAJ/APALACTotalSpeedMetrics%notattendedwithin3daysofscanning%11###SpeedMetricsInvoicescouldnotmeetSLA.Nos.000###SpeedMetricsInvoicesreceived/Scannedforprocessing.Nos.3286777842729###SpeedMetricsAgeingofWork-in-progressNumberofdays###Numberofinvoicesinhandaging1day.101867226Numberofinvoicesinhandaging2days.102442...
2025-05-07101364.5 KB48
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Attachment 4.3A Metrics Report 2002 (FCE).xls
MonthlyMetricsReviewPeriod:(FebruarytoOctober02)BL/SDLAreaFSC-GP-EMEADateReportedUptoNov2002S.NoBLAreaProcessMetricNumeratorDenominatorPODZ1.02.0BypassAbsolute3.04.05.06.07.0GlobalPaymentsEMEA-InvoiceProcessingBypassRelativeMagnitudeTotalBypassValueTotalSpendValueGlobalPaymentsEMEA-InvoiceProcessingTotalNo.OfBypassInvoicesTotalNo.OfInvoicesGlobalPaymentsEMEA-InvoiceProcessing30+Invoice/QueryAge...
2025-05-07117186.5 KB22
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Attachment 4.2 (c) - FCE Process Flow.ppt
Page#1Attachment4.2(c)–FCEProcessFlowPage#2•TheprocessflowchartforVendorPaymentsinFC-EisdepictedfollowingSixSigmamethodologywheretheSupplier,Inputs,Process,OutputandCustomerlinkagesareincludedalongwithkeyprocessmetrics.•TheflowchartispresentedatthreelevelsLevel1flowchartistheprocessdepictionofE2Eprocessatahighlevelandincludesonlythekeyprocesses.(Page3).Level2flowchartisthenextlevelwheret...
2025-05-071431014 KB46
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Attachment 4.1 (b) - Org Chart FCW.ppt
Attachment4.1(b)OrganizationChartFCWAccountsPayableFCWestSusanHelmsFCWestAccountsPayableMaryannGreenfield(Analyst)•TraditionalandAribaBy-pass•Facilitatestheworkflowoftheteam•ResolvesescalationsJoanneSewell(Analyst)•1099compliance•PuertoRicotaxreporting•Aribasupplieron-boardingSharonPhipps(Analyst)•ManagementConsultingBy-pass•Facilitatesteamworkflow•ResolvesescalationsTraciCowan(Analyst...
2025-05-076520.5 KB46
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Attachment 4.1 (a) - Org Chart FCE.ppt
Attachment4.1(a)–OrganizationChartFCEAshimaMathurAdmn.(28)RakeshKanda(30)TL-EMEAPrabirDutta(30)TL-USPradeepNair(30)TL-AEFA,LACCanadaV.Anand(35)STL-GlobalPaymentProc.EMEA,USA,LACCanadaGKannan(30)TL-Controls-CWSrinageshNalam(30)TL-ControlsJollyBhasin(30)TL-J/APAManojMagotra(30)TL-FASC.Ramachandran(30)TL-FASSanjayKohli(30)EIPPProjectP.Balaji(30)TL-MilliIntergityR.Nilkanthan(30)TL-CPCWESTVivekBhas...
2025-05-0717555 KB31
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