आपूर्तिकर्ता मूल्य विसंगति और दोहरी भुगतान (Vendor Price Discrepancies & Duplicate Payments)
Definition
Manual vendor ordering systems lack real-time inventory integration and automated price validation. Multiple purchase orders for identical supplies are placed; vendor invoices contain pricing errors or quantity mismatches; duplicate payments are made due to lack of centralized reconciliation. Caterers report 2-4% cost inflation from undetected vendor billing errors.
Key Findings
- Financial Impact: ₹1-3 lakhs per business annually (2-4% of COGS in catering operations)
- Frequency: Monthly - each vendor invoice cycle presents reconciliation risks
- Root Cause: Absence of automated invoice-to-PO matching, real-time price validation, and duplicate payment detection in manual systems
Why This Matters
The Pitch: Indian catering businesses lose ₹1-3 lakhs annually through duplicate payments and unverified vendor pricing due to manual reconciliation. Automated invoice matching eliminates 40-60% of these overpayments.
Affected Stakeholders
Procurement Managers, Accounts Payable Staff, Inventory Controllers
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Financial Impact
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Current Workarounds
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Methodology & Sources
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Related Business Risks
अनबिल किए गए सेवाएं और खोए हुए चालान (Unbilled Services & Lost Invoices)
GST ITC मिलान असफलता और चालान सत्यापन त्रुटि (GST ITC Mismatch & Invoice Validation Failures)
विलंबित पेमेंट और खाता प्राप्य विलंब (Delayed Payments & AR Days Drag)
मैनुअल सामंजस्य और स्टाफ अक्षमता (Manual Reconciliation & Staff Inefficiency)
विक्रेता प्रदर्शन दृश्यता की कमी (Vendor Performance Visibility Gap)
चालान धोखाधड़ी और इन्वेंटरी असंगति (Invoice Fraud & Inventory Shrinkage)
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