ME Boost is Mercado Eletrônico's tool for intelligent and strategic control of organizations' purchasing departments. The solution brings Business Intelligence (BI) technology to B2B purchases, facilitating purchasing management and helping companies have greater control over their processes.
It receives frequent updates from the Mercado Eletrônico Products team, which makes it robust and complete for users.
Transactional Information
In this section, sets of information related to the volume of processes within the purchasing system are gathered.
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The user can check information such as:
- Quantity of orders per center
- Item status
- Financial volume by center
- Quantity of orders and quotes by buyer
- Order volume by product category
- Volume of transactions per month, broken down by type of process
- TOP requesters
- Map by delivery locations
Leadtime Information
This section contains sets of information related to the time consumed by each stage of the purchasing process, as well as some organizational views that help in decision-making and management.
The user can check information such as:
– % Emergency requests – Request -> until quote generation
– % Contract items – % Formalization requests
– Predefined process leadtime ranges – Request -> until receipt
– Lead time breakdown by buyer – Request -> until order generation
– Breakdown of lead time by product group – Requisition -> until pre-order generation
– Time for request approval
Saving Information
This section contains sets of information related to the savings of processes carried out within the purchasing system. Here, it is also possible to have an organizational vision for better management.
The user can check information such as:
– Regarding the first minor response from the supplier
– Average by chosen supplier
– In relation to the average price
– Regarding the last purchase
– By buyer
– By product group
Spend Analysis Information
We have compiled key metrics and KPIs for Spend Analysis and other related information.
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The user can check information such as:
- Total expenditure (Spend) in the period
- Total suppliers in the period
- Total orders in the period
- Total order lines in the period
- Total items purchased in the period
- Spend by center/company
- Spend by product group
- Lead time between order issuance and reading by the supplier
- Order status
- % type of payment conditions
- TOP suppliers with total revenue for the same
Thank you and until next time,
ME Product Team
