Purchase request pipeline List
Group purchase requests by status, organization and requested amount.
- SCM with Landed Cost Calculation
- Reports and analytics
Reports for the questions your team asks
Read commitment, receipt and landed charge evidence from the operating records.
Overview×
SCM with Landed Cost Calculation · Overview
SCM with Landed Cost Calculation dashboard
This quarter
Freight allocations in view
6Total cost usd
2,590Allocated at in 14 days
2Purchase requests by status
How far records got this quarter
| Stage | Reached | Step | |
|---|---|---|---|
| Draft | 36 | ||
| Submitted | 9 | 25% | |
| Approved | 2 | 22% | |
| Ordered | 1 | 50% |
Purchase requests by status
Sample counts per stage
More reports
Supplier commitment ledger Grouped
Show each supplier's purchase requests and their order references.
Accepted quantity variance Grouped
Compare requested and accepted quantities by purchase request and line.
Allocation cost by shipment List
Compare freight allocation cost and basis by shipment reference.
Allocation decision register Grouped
Show freight allocations with parent request and recorded decision date.
Approval decision history List
Review decision, reason, reviewer and source revision.
Operation exception register List
Group failed and needs-review receipts by action and occurrence date.
Evidence register Grouped
List attachments under each purchase request by type and visibility.
Set up SCM with Landed Cost Calculation your way.
Start free, then use Proto to change fields, steps and approvals before your team goes live.