| Process | Owner | Readiness | Status | Revenue Risk | Open Issues | |
|---|---|---|---|---|---|---|
| Order to Cash | VP Sales | 88% | On Track | €12.5M | 3 failed· 3 blocked | |
| Procure to Pay | CPO / Procurement Head | 96% | Ready | €8.2M | 1 failed· 1 blocked | |
| Record to Report | CFO / Controller | 92% | On Track | — | 2 failed· 1 blocked | |
| Hire to Retire | CHRO | 97% | Ready | — | 1 failed | |
| Plan to Deliver | VP Supply Chain | 93% | On Track | €5.8M | 2 failed· 1 blocked | |
| Warehouse Management | Warehouse Director | 96% | Ready | €3.2M | 0 failed· 1 blocked |