Procurement Dashboard

Total Spend

$2,145

Purchase Orders

128

On Time Delivery

88%

Avg PO Value

$600

Top Suppliers

Monthly Spend Trend

Payments

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Robert Cosper

#CUS0020

$2,300

Paid

Helen Nelson

#CUS0019

$3,600

Pending

Thomas Neal

#CUS0018

$4,100

Failed

Sarah Spivey

#CUS0017

$1,500

Paid

Jared Griffin

#CUS0016

$2,700

Pending

Top Orders

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ID	Supplier	Category	Amount	Status
#ORD0020	Alpha Distributors	Raw Materials	$500	Delivered
#ORD0019	Beta Industries	IT Equipment	$650	Pending
#ORD0018	Zenith Supplies	IT Equipment	$120	In Transit
#ORD0017	Orion Equipments	Office Supplies	$860	Delivered

Supplier Performance

Quality

Cost Efficiency

Spend by Category

Clothing

42%

Beauty Products

38%

Electronics

20%

Order Status

Approved

Pending

Delivered

Rejected

Recent Procurement Activity

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ID	Supplier	Requestor	Purchase ID	Ordered Qty	Delivered Qty	Delivery Date	Status
#PAR0020	Alpha Distributors	Alexander Kenn	#POD0020	02	02	11 Sep 2025	Delivered
#PAR0019	Beta Industries	Gabriella White	#POD0019	03	03	05 Sep 2025	Delivered
#PAR0018	Zenith Supplies	Christopher Rey	#POD0018	05	05	27 Aug 2025	Delivered
#PAR0017	Orion Equipments	Penelope Ton	#POD0017	10	04	16 Aug 2025	Partially Delivered
#PAR0011	Stellar Tools	Catherine Lan	#POD0011	07	07	18 May 2025	Delivered