Cost per Invoice, Supplier

VRM ProcurementMinimizeMoney

Definition

Total cost of a received product including: receipt, review, processing and payment of a supplier's invoice.

Formula

Register or log in to view the calculation formula. Sign up or log in.

Tags

review, payment, invoice, bill, supplier, receipt, cost

Metadata

Category: VRM Procurement · Added: May 17, 2026

No ratings yet
Comments (0)

Log in to rate and comment.

Be the first to comment on this KPI.