The standard report 'Delivery Reliability Creditors' shows the delivery reliability of suppliers based on receipt dates of goods receipt lines. For each creditor, it displays how many deliveries were received early, on time, or late, including the number of days difference. The data is presented per order line with detailed information such as item description, ordered quantity, planned and actual receipt date. A pivot table shows the number of deliveries split by status and the corresponding percentages per supplier. The report supports supplier evaluation and optimization of the procurement process.

The standard report 'Delivery Reliability Debtors' shows the delivery reliability of deliveries to debtors. It compares the planned delivery date with the actual delivery date per sales order line and categorizes it as 'on time', 'early', or 'late'. A summary overview is provided per debtor in the form of a pivot table, with quantities and percentages per delivery status. This helps in assessing the delivery performance towards customers and identifying structural deviations.

The Debtor Analysis All Fiscal Years dashboard can be run per debtor and provides insight into various creditor key figures, such as the number of orders, the result and delivery reliability.

Customer Relationship Management goes beyond managing your relation data. With MKG you can easily get more out of your data. For example, create tasks for yourself or for colleagues. And CRM is not only available at your workplace, via the MKG App you have access to your relation data anytime, anywhere. Would you like to see what options MKG offers for your CRM? Watch the MKG Webinar 'Discover the Versatility of CRM within MKG' here.

The Creditor Analysis All Fiscal Years dashboard can be run per creditor and provides insight into various creditor key figures, such as the number of orders and delivery reliability.

Het dashboard Crediteur analyse huidig boekjaar toont op basis van inkooporders, -pakbonnen, -facturen, betalingen en openstaande posten binnen een bepaald boekjaar hoeveel er is ingekocht, wat de leverbetrouwbaarheid is, wat de factuurwaarde is en wat er betaald is en moet worden.

Het dashboard Debiteur analyse huidig boekjaar toont op basis van verkooporders, -pakbonnen, -facturen, betalingen en openstaande posten binnen een bepaald boekjaar hoeveel er is ingekocht, wat de leverbetrouwbaarheid is, wat de factuurwaarde is en wat er betaald is en moet worden.

Het dashboard Leverbetrouwbaarheid debiteuren toont op basis van verkooppakbonregels hoe goed leverafspraken zijn nagekomen. De beoordeling geschiedt op basis van de ingestelde drempelwaardes.

Het dashboard Leverbetrouwbaarheid crediteuren toont op basis van inkooppakbonregels hoe goed leverafspraken zijn nagekomen. De beoordeling geschiedt op basis van de ingestelde drempelwaardes.