Most finance teams know something is leaking in Procure-to-Pay. Very few can say how much.

Blocked invoices get worked around. GR/IR ages because clearing it is nobody's job. Without a number there's no business case, so it stays as it is for another year.

ProcureMind produces the number. I'm Herman Stoop — fifteen years in SAP procurement and finance operations, across three full S/4HANA and ECC migration lifecycles at Mediclinic, Capitec Bank and PepsiCo Sub-Saharan Africa.

You deal with me directly. No junior doing the analysis, no bench sold alongside it.