Your challenge

Our solution
With our Activity Split Explorer, you can monitor the progress of implementation during the transition phase and initiate countermeasures in case of deviations from the project plan and review their impact.
In the case of already established GBS / SSC structures, you are able to continuously check whether you are on target and identify further transition potentials.
In addition, the use of our Activity Split Explorer provides you with the opportunity to check compliance with the defined standard process model as well as specified KPIs (e.g. DSO, lead times, purchase order quota).
Your business goals - Our KPIs
The app provides you with easy access to market standard process views and KPIs. You receive all KPIs in regular reporting as compared to your activity split target image.
Identify the place of service
Get insights on:
- % of activities performed by local finance department
- % of activities performed by GBS / SSC
- % of activities carried out by the business units
Track the status of transition (project and ongoing)
Get insights on:
- Transition status report (level of completeness)
- % of activities performed in the target location
Increase your efficiency
In the purchase-to-pay area:
- Invoices paid on time
- Open receivables by days
- Realization of cash discounts
- PO ratio
- Process deviations
- etc.
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In the order-to-cash area:
- Average number of days in arrears
- Days with outstanding sales
- Duration of clarification process
- % of automatically paid amounts
- % of e-invoices from third parties
- Process deviations
- etc.
Pricing
- 1 to 3 countries
- Option 1: Proprietary Celonis license + implementation of the app
- Option 2: Celonis as a Service from PwC + license costs + connection of customer ERP to Celonis + implementation of the app
- 4 to 8 countries
- Option 1: Proprietary Celonis license + implementation of the app
- Option 2: Celonis as a Service from PwC + license costs + connection of customer ERP to Celonis + implementation of the app
- More than 8 countries
- Option 1: Proprietary Celonis license + implementation of the app
- Option 2: Celonis as a Service from PwC + license costs + connection of customer ERP to Celonis + implementation of the app
Find out more
For more information on the PwC and Celonis Activity Split Explorer, please leave us your business email address here.