Request decisions by status List
Compare purchase request status, requested amount and required date by organization and owner.
- SCM with Supplier Portal
- Reports and analytics
Reports for the questions your team asks
Questions that connect approved spend, supplier response, receipts and performance.
Overview×
SCM with Supplier Portal · Overview
SCM with Supplier Portal dashboard
This quarter
Master agreements in view
6Total total commit
2,670Active
3Expiring
3Purchase requests by status
How far records got this quarter
| Stage | Reached | Step | |
|---|---|---|---|
| Draft | 25 | ||
| Submitted | 8 | 32% | |
| Approved | 2 | 25% | |
| Ordered | 1 | 50% |
Requested amount USD by status
Sample totals per stage
More reports
Supplier acknowledgement position List
Show submitted acknowledgements, confirmed units and ASN references beside their parent requests.
Requisition approval exposure Grouped
Group submitted requisitions by department and cost center with their total amount and linked spend approval.
RFQ award evidence Grouped
Compare responses, score ranks and awarded supplier under each RFQ.
Open commitment position Grouped
Reconcile purchase orders and their line amounts against signed commitment allocations.
Agreement drawdown Grouped
Compare an agreement's total commit and remaining amount with its blanket releases.
Receipt acceptance Grouped
Show received, accepted and rejected quantities by receipt and order line.
Supplier period performance List
Compare published on-time delivery, quality and price competitiveness scores by supplier and period.
Set up SCM with Supplier Portal your way.
Start free, then use Proto to change fields, steps and approvals before your team goes live.