Daily view of MEX → PC shipment timeliness against EDI delivery dates: green shipped on time, yellow inside the buffer, red at risk — with at-risk reasons and drill-down per part.
Open the tracker →How fast supplier invoices get entered into SAP after they arrive: slow entries, unentered backlog in 7-day buckets, worst vendors, duplicate-invoice alerts, and the weekly trend.
Open the KPI →Monthly SAP CO-PA (KE24) profitability: net revenue, contribution margin by customer, company code, project and product — with negative-margin alerts and an AI analytical review of every month.
Open the KPI →Parts per hour and parts per FTE by production line, from MB51 and the Daily Hours report.
Open the KPI →Plant P&L by ISO work week from the weekly trial balances — revenue to net income against the monthly forecast split into work-week targets (6.5 production days a week, holidays backed out).
Open the KPI →The vendor compliance Monitor board: every monitored vendor judged against its assigned conditions, evaluated as of today against the AP export's own clearing date — plus the vendor directory, Exceptions and payment recommendations.
Open the Monitor board →