Financial Core

Process Cost Analysis

Deep-dive into organizational efficiency by mapping costs directly to business processes and individual activities.

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Procurement to Pay (P2P)

groups12 Rolesperson42.5 HC
$1,420,000
$32.40 per activity avg

Cost Distribution by Activity

Requisition Approval$420k
Vendor Matching$280k
Invoice Processing$580k
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Invoice Processing costs are 24% higher than industry benchmarks. Manual entry is identified as the primary cost driver.

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Order to Cash (O2C)

groups8 Rolesperson28.2 HC
$985,000
$18.90 per activity avg
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Talent Acquisition

groups4 Rolesperson15.0 HC
$540,200
$145.00 per activity avg
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Process Cost Ranking

P2P$1.42M
O2C$0.98M
Payroll$0.72M
Recruitment$0.54M
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Ethereal Insight AI
Structural Cost Anomaly Detected

Redundancy found in Approval Workflows across three different processes. Centralizing these could reduce OpEx by $125k/year.

Activity Mining

Real-time telemetry of process flow