| Monitor Purchase Contracts | Shows you expiring and nearly consumed contracts. Priority is sorted by time remaining, target value, and consumption. Selecting the header brings you to the Manage Contract app, while selecting an item brings you to the Contract object page in the same app.
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| Monitor Purchase Requisition Items | Using the view switch, you can choose to view all open purchase requisition items. You can also view unsourced purchase requisition items- ones that don't yet have a source of supply, even though the delivery date is close. Priority is sorted by item value and time to delivery date. Selecting the header brings you to the Manage Purchase Requisition app, while selecting an item brings you to that item in the same app (filtered by the selected item).
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| Monitor Purchase Order Items | Using the view switch, you can view overdue items and items in approval. Priority is sorted by overdue days and item value. Selecting the header brings you to the Monitor Purchase Order Items app, while selecting an item brings you to that item in the relevant app.
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| Monitor RFQs | Shows you requests for quotations (RFQs) sorted by submission deadline. Priority is sorted by time remaining, target value, and consumption. Selecting the header brings you to the Manage RFQs app, while selecting an item brings you to the RFQ object page in the same app.
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| Purchasing Spend | Shows you the overall purchasing spend, calculated using the aggregated purchase order values. You can switch the view between supplier and material group. Selecting the header brings you to the Purchasing Spend KPI, while selecting the material group brings you to the same app, filtered by the material group.
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| Non-Managed Spend | Shows you the total invoice spend where that spend isn't associated with a purchase order. You can switch the view between supplier and material group. The bar chart shows the spend amount as a percentage of the invoiced spend by material group (or supplier). The number shows the value of the non-managed spend. Selecting the header or the chart brings you to the Purchasing Spend KPI.
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| Off-Contract Spend | Shows you the total invoice spend where that spend isn't associated with a contract. You can switch the view between supplier and material group. The bar chart shows the spend amount as a percentage of the invoiced spend by material group (or supplier). The number shows the value of the non-managed spend. Selecting the header or the chart brings you to the Purchasing Spend KPI.
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| Supplier Performance Monitoring | Shows you a bubble chart of purchasing spend against the supplier performance. Selecting the header or the chart brings you to the Supplier Evaluation KPI, grouped by supplier. You can also see the Supplier Feedback Score.
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| Purchase Requisition Touch Rate | Shows you the proportion of purchase requisition items, which are processed automatically (no touch rate). Also shows the high touch rate (the percentage of all purchase requisition items or purchase orders that require manual intervention during processing) and the low touch rate (for those items that only require approval). Selecting the header or the chart brings you to Purchase Requisition Touch Rate KPI, where you can sort the data as you like. The donut chart is divided based on touch rate. You can select the divisions to see more information.
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| Purchase Requisition Item Types | Shows you the different items types for purchase requisitions, such as catalog items, free-text items, and so on. Selecting the header or the chart brings you to Purchase Requisition Item Types KPI, where you view more details. The donut chart is divided based on item type. You can select the divisions to see more information.
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