How much of our demand is filled?
Locked fill rate by scope and date.
- Supply Chain Analytics
- Reports and operational decisions
Reports for the questions your team asks
Review fill rate, on-time acceptance, open quantity, commitment and approval activity by supplier.
Overview×
Supply Chain Analytics · Overview
Supply Chain Analytics dashboard
This quarter
Service snapshots in view
6Total requested units
2,090As of date in 14 days
4Purchase requests by status
How far records got this quarter
| Stage | Reached | Step | |
|---|---|---|---|
| Draft | 29 | ||
| Submitted | 12 | 41% | |
| Approved | 2 | 17% | |
| Ordered | 1 | 50% |
Purchase requests by status
Sample counts per stage
Questions to answer
Which suppliers fill short?
Accepted against requested quantity by supplier.
From Purchase Demand
Who delivers late?
Acceptance time against required-by date by supplier.
From Purchase Demand
What is still open?
Open quantity on ordered requests.
What have we committed?
Approved commitment by supplier and budget code.
From Purchase Demand
What did we accept this week?
Accepted receipt value by week.
More reports
Fill rate by scope Grouped
Filled units over requested units on Completed service snapshots by scope name, then by as of date.
Supplier fill rate Grouped
Accepted quantity over requested quantity on purchase lines by supplier, then by request.
On-time acceptance by supplier List
Share of purchase lines whose accepted at is on or before the parent required by, by supplier.
Approved commitment by supplier Grouped
Total requested amount USD on Approved, Ordered and Received purchase requests by supplier, then by budget code.
Accepted receipt value by week List
Accepted quantity times unit price USD on purchase lines by accepted at week.
Open quantity by supplier List
Requested quantity less accepted quantity on lines of Ordered requests by supplier.
Approvals by week List
Count review decisions by decided at week and Decision.
Review outcomes List
Count review decisions by Reviewer and Decision with reasons.
Operation exceptions List
List operation receipts in Pending, Failed or needs review by Action with failure reason.
Set up Supply Chain Analytics your way.
Start free, then use Proto to change fields, steps and approvals before your team goes live.