ADP

Human Resources • Payroll Processing

⌘K
Online
Payroll ProcessingHR ServicesTime & AttendanceBenefits Administration
Low RiskOn Track
Contract

$890,000

Total Value

Invoiced

$825,000

92.7% of contract

Potential

$66,750

Savings Available

Realized

$44,500

66.7% efficiency

Actionable Outcomes

Specific data points required to deliver expected outcomes

1Deliver Cost Savings

Potential Recovery: $66,750

Service tier optimization and self-service adoption could reduce costs by 7.5%.

2Drive Efficiency Gains

Employee self-service could reduce HR inquiries by 70%.

Contract: Net 30

Average Time to Pay: 29 days

3Reduce Business Risk

Risk Level: Low

Excellent compliance track record with regulatory updates handled automatically.

SLA Performance - Payroll Accuracy

Target: 99.9%Actual: 99.95%
Met

Optimization Insights

Cost Savings

$66,750

Service tier optimization and self-service adoption could reduce costs by 7.5%.

Efficiency Gains

Employee self-service could reduce HR inquiries by 70%.

Risk Reduction

Strong compliance capabilities; maintain current service levels.

Spend Analysis

Monthly Spend Trend

Contract Value: $890,000

$223k
$167k
$111k
$56k
$0k
$222,500
25.0% of total contract
$206,250
23.2% of total contract
Jan 24
Apr 24
Monthly Spending
Normal (<20%)
High (20-30%)
Critical (>30%)

Key Metrics

Total Contract Value

$890,000

Total Invoiced

$825,000

Spend Ratio

92.7%

Number of Contracts

1

Contracts

ADP Workforce Now 2024

contract-adp-001

Met

Period

Jan 1, 2024 - Dec 31, 2024

Value

$890,000

Payment Terms

Net 30

Recent Invoices

inv-adp-002

Apr 30, 2024

Paid

Amount

$206,250

Days to Pay

30 days

Contract

contract-adp-001

inv-adp-001

Jan 31, 2024

Paid

Amount

$222,500

Days to Pay

28 days

Contract

contract-adp-001