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Procurement Dashboard

Monitor your procurement operations in real-time

Total Vendors

247

Active Contracts

89

Pending Orders

23

Monthly Spend

$847K

Spend Trends

Recent Activity

New vendor onboarded: TechCorp Solutions

2 hours ago

Contract approved: Office Supplies Q1 2024

5 hours ago

PO submitted: Equipment purchase - $45,000

1 day ago

Budget Status by Department

Department Budget Spent Status
IT $250,000 95,000 Under Budget
Marketing 80,000 75,000 Near Limit
Operations $320,000 $340,000 Over Budget

Quick Actions

Vendors — Manage your vendor relationships and performance

Comprehensive vendor directory and performance analytics

Enterprise vendor meeting

Strategic Partnerships

Build lasting relationships with key suppliers

Business team collaboration

Vendor Collaboration

Streamline communication and negotiations

Professional workspace

Performance Optimization

Track and improve vendor performance metrics

Vendor Directory

Manage all vendor relationships in one place

Vendor Category Status Contracts Actions
TC
TechCorp Solutions
contact@techcorp.com
IT Services Active 12
OS
OfficeSupplies Plus
orders@officesupplies.com
Supplies Active 8
LM
LogisticsMax
support@logisticsmax.com
Logistics Pending Review 3

Vendor Performance Analytics

Track vendor performance metrics

Quick Actions

Manage vendor relationships efficiently

Analytics — Track spend patterns and identify savings opportunities

Data-driven insights for strategic procurement decisions

Corporate analytics collaboration

Team Collaboration

Make data-driven decisions together

Performance analytics dashboard

Performance Metrics

Real-time analytics and KPIs

Historical analytics display

Historical Analysis

Track trends over time

Total Spend

.2M

Avg Contract Value

$45K

Cost Savings Identified

$87K

Compliance Rate

94%

Monthly Spend Overview

Track spending trends over time

Category Breakdown

Spend distribution by category

Top Vendors by Spend

Identify your highest spending partners

Vendor Category Total Spend Contracts Last Purchase
TechCorp Solutions
IT Services
Technology $245,000 12 Nov 15, 2024
Global Logistics Co
Logistics Services
Logistics 89,000 8 Nov 10, 2024
OfficeSupplies Plus
Office Supplies
Supplies 56,000 15 Nov 12, 2024

Spending Insights

Key findings and recommendations

  • IT Services category shows 15% cost reduction opportunity through vendor consolidation

  • Q4 spend projected to exceed budget by 8% in Marketing category

  • Early payment discounts available from 3 top vendors - potential savings of 2K

Contracts — Monitor and manage procurement contracts

Complete lifecycle management from creation to renewal

Contract management close-up

Contract Creation

Streamline contract drafting and approval

Contract negotiation meeting

Team Collaboration

Collaborate on contract terms and conditions

Marketing contract documentation

Documentation

Centralize contract storage and retrieval

Active Contracts

89

Expiring Soon

12

Overdue

3

Contract Pipeline

Track contracts through approval stages

Contract Name Vendor Value Status End Date Actions
IT Support Services 2024 TechCorp Solutions 25,000 Executed Dec 31, 2024
Office Supplies Framework OfficeSupplies Plus $85,000 Under Review Mar 15, 2025
Logistics Partnership Agreement Global Logistics Co $200,000 Draft Jun 30, 2025

Contract Lifecycle

Visualize contract stages

Renewal Calendar

Upcoming renewals and expirations

Marketing Services Agreement

Expires: Dec 15, 2024

Urgent

Software Licensing Contract

Expires: Jan 5, 2025

Review

Consulting Services

Expires: Feb 20, 2025

Planned

Orders — Create and track all purchase orders

Streamline your procurement process from request to delivery

Order processing system

Order Processing

Track orders from creation to delivery

Vintage calculation tools

Precision Analytics

Accurate order tracking and calculations

Engineering precision

Engineering Excellence

Precision in every procurement decision

Total Orders

342

Pending

23

Approved

189

Delivered

130

Recent Purchase Orders

Latest order activity and status updates

PO Number Vendor Amount Status Created Date Actions
PO-2024-1892 TechCorp Solutions $45,000 Pending Nov 20, 2024
PO-2024-1891 OfficeSupplies Plus 2,500 Approved Nov 19, 2024
PO-2024-1890 Global Logistics Co $78,000 Delivered Nov 15, 2024
PO-2024-1889 TechCorp Solutions $23,750 Processing Nov 14, 2024

Order Analytics

Monthly order trends and patterns

Budget Tracking

Real-time budget utilization

Marketing Budget 42,500 / 80,000
IT Budget 95,000 / $250,000
Operations Budget $340,000 / $320,000

Approvals — Track and manage approval workflows

Streamline decision-making with automated approval processes

Executive approval workspace

Smart Workflows

Automate approval routing and notifications

Team collaboration approval

Team Collaboration

Multi-stakeholder approval processes made simple

Executive decision making

Executive Decisions

Faster, more informed approval decisions

Pending

14

Approved Today

8

SLA Performance

94%

My Pending Approvals

Items requiring your immediate attention

Purchase Request #PR-2024-1892

Laptop Purchase - IT Department

Amount: $45,000

Contract Amendment #CA-2024-78

Software Licensing Extension

Amount: 2,500

Vendor Selection #VS-2024-45

Office Supplies Vendor

Amount: $8,750

Approval Status Overview

Workflow performance analytics

Workflow Rules

Manage approval thresholds and routing

Rule Amount Range Approvers Status Actions
Standard Purchase $0 - 0,000 Department Manager Active
High Value Purchase 0,001 - $50,000 Department Manager + Finance Head Active
Strategic Investment $50,001+ CFO + Department Head + CEO Active

Settings

Configure your procurement platform

Enterprise dashboard

System Preferences

Control panel

Integration Settings

SAP Integration

Connect to SAP BTP

Email Notifications

Real-time alerts

API Access

Third-party integrations

Airplane controls

Security Settings

User Profile

User

John Smith

Department Manager

Data Management