Procurement
Source-to-Pay process optimization and supplier management
Complete TOM Bundle: Procurement
14 deliverable files for Procurement. Full Procurement bundle: the Complete TOM DOCX and all function deliverables across the document categories, including the target operating model presentation, workbooks and any Markdown supplements.
Document previews
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Deliverable files included in this bundle (14)
Target-Operating-Model report
A 59-slide Procurement presentation covering operating-model design, process architecture, organisation, technology, data, governance and performance for executive discussion.
- TOMBox-Procurement-TOM.pptx PowerPoint
Procurement, Complete TOM Bundle
A 14-page Procurement / Source-to-Pay operating-model reference organised into 10 main sections and 10 tables, connecting process design, service delivery, people, technology, data, governance and performance.
- Complete S2P TOM Document.docx Word
Procurement, L3 RACI
A 35-page Procurement / Source-to-Pay responsibility reference mapping 73 L3 process identifiers to responsible, accountable, consulted and informed roles across 73 tables.
- S2P L3 RACI Process Tables.docx Word
Procurement, L3 RACI
An Excel Procurement / Source-to-Pay responsibility workbook with 1 worksheet and 73 L3 process rows, mapping accountable owners and supporting responsibilities for operational planning and review.
- S2P_L3_RACI_Matrix.xlsx Excel
Procurement, Service Catalogue
An 18-page Procurement / Source-to-Pay service catalogue with 30 service definitions covering delivery responsibilities, service recipients, outputs and service-level expectations.
- S2P Service Catalogue.docx Word
Procurement, Technology Landscape
A 16-page Procurement / Source-to-Pay technology landscape with 14 main sections and 37 tables covering system capabilities, process support, integration and modernisation options.
- S2P Technology Landscape.docx Word
Procurement, Data Strategy & MDM
A 13-page Procurement / Source-to-Pay data-strategy and master-data reference with 13 main sections and 6 tables covering data domains, ownership, quality rules and governance.
- S2P Data Strategy & MDM.docx Word
Procurement, KPIs with Benchmarks
A 14-page Procurement / Source-to-Pay performance library containing 98 referenced performance indicators, calculation formulas and benchmark guidance.
- S2P KPIs with Benchmarks.docx Word
Procurement, Job Descriptions
A 31-page Procurement / Source-to-Pay role compendium with 31 job descriptions detailing responsibilities, competencies, qualifications and reporting relationships.
- S2P Job Descriptions.docx Word
Procurement, Governance & Controls
A 10-page Procurement / Source-to-Pay governance reference with 6 main sections and 8 tables setting out decision rights, governance bodies, policy responsibilities and controls.
- S2P Governance & Controls Summary.docx Word
Procurement, Interaction Matrix
A 12-page Procurement / Source-to-Pay interaction reference using 11 tables to map internal and external interfaces, information exchanges, responsibilities and dependencies.
- S2P Interaction Matrix.docx Word
Procurement, Policy Document
A 28-page Procurement / Source-to-Pay policy document organised into 30 main sections with 25 tables covering operating requirements, responsibilities, governance and compliance.
- S2P_Policy_Document.docx Word
Procurement, Procedures
A 59-page Procurement / Source-to-Pay procedures manual organised into 18 numbered procedure groups, with operational instructions, responsibilities, controls and 90 supporting tables.
- STP_Procedures.docx Word
Procurement, Procedures
A 59-page Procurement / Source-to-Pay procedures manual organised into 18 numbered procedure groups, with operational instructions, responsibilities, controls and 90 supporting tables.
- STP_Procedures_Manual.docx Word