Requested spend by organization List
Which organization has the largest requested USD amount by status?
Answer purchasing questions from requests, decisions, lines and receipts.
This quarter
How far records got this quarter
| Stage | Reached | Step | |
|---|---|---|---|
| Draft | 35 | ||
| Submitted | 10 | 29% | |
| Approved | 4 | 40% | |
| Ordered | 2 | 50% |
Sample totals per stage
Which organization has the largest requested USD amount by status?
Which required dates are approaching for open requests?
Which suppliers are named on approved or ordered requests?
Which decisions were approved, rejected or returned, and by whom?
Where do accepted quantities differ from requested quantities?
Which receipts still need a person's review?
Sum requested units by device class and asset request status.
List evidence types, visibility and upload dates by parent request.
Start free, then use Proto to change fields, steps and approvals before your team goes live.