The Era of Transformation: Driving Efficient Digital Strategies - Amanda Prochaska
1. MGM RESORTS INTERNATIONAL
A m a n d a P r o c h a s k a ,
V P G l o b a l P r o c u r e m e n t
P M O
MGM Resort’s eProcurement
Transformation Journey
5. MGM RESORTS INTERNATIONALMGM RESORTS INTERNATIONAL 5
P r o j e c t E n d e a v o r V i s i o n
N/A
Increasing our Revenue
Leverage scalable solution that
promotes contract compliance for
increased purchasing power
Using our Size and Scale
Optimize processes and minimize
rework through user-friendly
technology with mobile capabilities
Working more Efficiently and
Effectively
Improve supplier experience by
enhancing onboarding, providing
visibility, and paying within terms
Improve Guest Service and
Experience
Improve end-user satisfaction,
reduce paper, and enable
sophisticated spend analysis
Creating Long-Term
Competitive Advantage
9. K e y T e n a n t s o f t h e T r a n s f o r m a t i o n
9
• Focus on comprehensive change & benefits
• Define what success looks like – in measurements
• Enforce policies
• Understand the go live is just the start
10. E n f o r c e m e n t o f P r o c u r e m e n t P o l i c y
10
No PO No
Pay
Contract
Signing
Delegation
of Authority
E-Invoicing
Desktop
Receiving
11. P o s t G o L i v e S u p p o r t
Focus Groups
Created forums for end
users to share their
experience and to share
improvements needed
“Coupa Corner”
deployed for buyers to
interact and learn from
project team during
transition
Training approach was
refined after each go
live to hit the mark most
effectively
Policy
Enforcement
Started with disputing
“No PO” invoices
Moved to disputing “No
PO” and Paper invoices
Resources focused on
working with suppliers
on resolving disputed
invoices
Continuous
Improvement
Tiger Team – 6 week
sprints for targeted
improvement
Customer Journey Map
Tips and Tricks
Communications
1
2
3
12. 12
A c c o m p l i s h m e n t s
• From 0% e-invoicing to 90%
• From ~40% to 100% PO based invoicing
• 90% pre approved spend
• Management of wires and check requests through the same
purchasing system
• 100% adoption of solution
13. 13
L e s s o n s L e a r n e d
• We focused so much on end user change management, but
should have placed just as much importance on Procurement
• Enforcing No PO No Pay required many more resources
upfront than expected – to assist suppliers and internal users
through change
• We have two customer service organizations (AP and
Procurement) that should have been merged before
implementation
• More change management should have been about
accountability and roles within process
15. MGM RESORTS INTERNATIONAL
Q u e s t i o n s ?
A m a n d a P r o c h a s k a
C o n n e c t w i t h m e o n L i n k e d I n
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