Engagement
Purchase Order Cycle Review
Focused testing of requisition, approval, and PO release controls for teams that already know their weak spots in the order cycle.
From NT$68,000
Ask about a PO cycle review
Who it is for
Purchasing supervisors who need a second pair of eyes on PO release and threshold breaches
What you receive
A concise memo on bypass patterns, missing approvals, and threshold exceptions with recommended fixes
Duration & delivery
One to two weeks
Primarily document-based with one on-site working session
Included
- PO population extract review
- Threshold and split-order testing
- Approval trail verification on a defined sample
- Short remediation memo
Not included
- Full supplier due-diligence file review
- Multi-site warehouse walkthroughs
How this engagement moves
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1
Extract and thresholds
Align on PO fields, approval limits, and known exception types.
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2
Sample testing
Test for splits, after-the-fact POs, and missing dual approvals.
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3
Memo delivery
Issue findings with example transactions and control edits.
Preparation
Export POs for the agreed period with requester, approver, amount, and supplier fields.