Mon, Oct 19, 2026|09:05 PM
Supply Chain Reports
Analytics and insights for procurement processes
Purchase Request Status Summary
Draft
4
Pending
8
Approved
15
Rejected
3
Converted to PO
12
Purchase Order Summary
Draft
2
Issued
9
Partially Received
5
Fully Received
7
Completed
11
Vendor Spend by Month
Sep 2025USD 42,500
Oct 2025USD 61,800
Nov 2025USD 78,200
Dec 2025USD 55,400
Jan 2026USD 89,100
Feb 2026USD 47,600
Top Vendors by Spend
1TechSupplies Co.
USD 114,5002Office Essentials Ltd.
USD 72,6003Global Hardware
USD 58,7004PrintMart
USD 32,4005CloudSoft Inc.
USD 22,300Departmental Spend
EngineeringUSD 140,000
OperationsUSD 91,700
MarketingUSD 63,300
FinanceUSD 36,700
HRUSD 19,700
Approval Delays
Average Approval Time
4 days
PR-2026-0012 days
PR-2026-0027 days
PR-2026-0031 days
PR-2026-0045 days
PR-2026-0059 days
PR-2026-0063 days
PR-2026-0074 days
