Purchase demand by status List
Show requested USD amount and required date for each purchase status.
Review purchase demand, decision history, customs duty and exceptions.
This quarter
How far records got this quarter
| Stage | Reached | Step | |
|---|---|---|---|
| Draft | 33 | ||
| Submitted | 13 | 39% | |
| Approved | 5 | 38% | |
| Ordered | 1 | 20% |
Sample totals per stage
Show requested USD amount and required date for each purchase status.
Group purchase requests and purchase lines by counterparty and organization.
Compare source revision, decision, reason, reviewer and decision time for each request.
Show entry number, HS code, duty in USD and declaration status by purchase.
Group customs declarations by organization and status.
Compare requested and accepted quantity with invoice reference by purchase line.
List failed or needs-review operation receipts with expected revision and failure reason.
Show attachment title, type, visibility, uploader and upload time by purchase.
Start free, then use Proto to change fields, steps and approvals before your team goes live.