On Your Radar-Buyer

This widget shows alerts and exceptions where immediate action is required.

Four tiles show the number of individual records that meet a certain condition. When you click one, the content is displayed in the Required Information widget on the right.

This list shows standard tiles:

Requests missing information
This tile is for purchase requests. Specifically, if certain information is missing, a purchase request is not converted into a purchase order. This widget shows records with missing vendor, unit cost, and delivery date.
You can manage this group of records in a batch, or individually.
Acknowledgement deviations
Shows the count of discrepancies in quantity, unit cost, delivery date, and UOM.
Past due orders
Review the details of past due purchase order lines.
Mismatched receipts/invoice
You can manage this group of records in a batch or review the details of each record individually.

A snooze feature is available to address situations where you are uncertain about how to handle a group of records or are awaiting clarification. A default snooze time can be set in advance. When you click the snooze icon, the respective record is temporarily removed from the required actions list for the duration of the snooze period. Use the snooze list at the top of the widget to review your snoozed records. You can un-snooze records to return them to the list.