Loading PO SLA rules...
Active Rules
4
Processes Tracking
169
At Risk
1
Breached
1
| Rule Name | Process Type | Milestones | Segments | Tracking | Compliance | Status | |
|---|---|---|---|---|---|---|---|
E2C Standard SLA Complete E2C process monitoring | Enquiry-to-Cash (E2C) E→Q→O→I→P | 8 | 6 | 45 | 94% | Active | |
P2P Fast Track High-value PO expedited processing | Procure-to-Pay (P2P) PR→PO→GR→I | 6 | 5 | 23 | 87% | Active | |
P2P Standard Standard procurement cycle monitoring | Procure-to-Pay (P2P) PR→PO→GR→I→P | 7 | 6 | 89 | 72% | Active | |
Sales Cycle Enterprise Enterprise deal tracking | Lead-to-Close (L2C) L→O→P→C | 5 | 4 | 12 | 100% | Active | |
Issue Resolution SLA IT incident handling | Issue-to-Resolution (I2R) T→I→CR→D | 4 | 3 | 0 | N/A | Inactive |