CORE & GATE
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Phase 01 · Map the Value

Process Value Heatmap Framework

This is a customizable case study example, built from a real Procure-to-Pay initiative and sized for illustration — the framework and template adapt directly to your organization's own scale and process.

A 3–4x gap between typical and best-in-class performance remains common yet invisible without rigorous benchmarking. Heatmapping across core tracks exposes exactly where the largest defensible case lives.

Enterprise Procure-to-Pay Benchmark Mapping

ProcessBest-in-ClassTypicalLaggingValue at StakeFlag
S2P Cost per PO$8–15$30–60$80–120+$0.4–0.6M/yrWatch
P2P Cost per Invoice$2.78$9.40–10.89$12.88–19.83+ (Current: $7.12)$1.8–2.1M/yrTarget ★
O2C Days Sales Outstanding<30 days40–45 days>50–60 days$0.5–0.75M cashWatch
R2R Days to Close3–5 days6–8 days>10 days$0.15–0.25M/yrWatch

Operational Value Gaps and Decisive Heatmapping

  • —P2P displays the widest best-to-worst spread of any track reviewed.
  • —O2C locks up working capital rather than driving P&L cost — a different kind of value.
  • —R2R represents the smallest addressable opportunity, and the lowest effort to close.

Download Phase 01: Editable PowerPoint Architecture

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