Interactive demo · Spend control
Purchasing & Procurement
Open purchase orders184 awaiting approval
Committed spend$142.8k68% of monthly budget
Items unreceived275 due this week
Invoice variance1.6%Within 2% tolerance
Purchase orders
Approval, receiving, and exceptions in one queue.
| PO | Supplier | Amount | Expected | Buyer | Status |
|---|---|---|---|---|---|
PO-1048Maintenance parts · 6 lines | CICrescent Supply | $18,420 | Aug 02 | Maya R. | Approval |
PO-1044Workstations · 4 lines | BOBayou Office | $6,780 | Jul 30 | Eli P. | Part received |
PO-1039PPE restock · 8 lines | GSGulf Safety | $11,265 | Overdue | Jordan L. | Qty mismatch |
PO-1037Tires and service · 3 lines | PFPelican Fleet | $9,840 | Aug 05 | Lena O. | Issued |
Budget utilization
Committed spend against the monthly plan.
$142,800committed
$210,000budget
Approved $117.4kAvailable $67.2k
Supplier health
Delivery and quality this quarter.
CI
Crescent Supply96% on time · 0 defects
ExcellentGS
Gulf Safety82% on time · 2 exceptions
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