Approved demand by organization List
Sum requested amounts for approved requests by buying organization.
- E-procurement Portal
- Reports and analytics
Reports for the questions your team asks
Read demand, offers, decisions and operation results from their recorded source.
Overview×
E-procurement Portal · Overview
E-procurement Portal dashboard
This quarter
Purchase requests in view
6Total requested amount usd
3,690Tender submissions by status
How far records got this quarter
| Stage | Reached | Step | |
|---|---|---|---|
| Draft | 42 | ||
| Submitted | 21 | 50% | |
| Approved | 10 | 48% | |
| Rejected | 6 | 60% |
Offer USD by status
Sample totals per stage
More reports
Request status by owner List
Show each buyer's requests by recorded status and required date.
Tender offers by request Grouped
Compare offer amounts and evaluation scores beneath each purchase request.
Request decisions by reviewer List
Show decision, reason and decision date by reviewer and request revision.
Accepted quantity by request Grouped
Summarize accepted and requested quantities for each request's lines.
Operation failures by action List
Count failed and review-needed receipts by action and occurrence date.
Supplier demand List
Group requested amounts by counterparty and request status.
Attachment visibility List
Show evidence types and internal or shared visibility by request.
Set up E-procurement Portal your way.
Start free, then use Proto to change fields, steps and approvals before your team goes live.