Analytics user roles


Dashboard	KPI	Reports
Receiving Activity	Average Receipts Lines per Receiver Unreceived PO Lines PO Line Count PO Lines Delivered to Correct Location	Lines Not Shipped Complete On Time Delivery PO Received vs Receipt Lines On Order Quantity by Location Unreceived and Unmatched PO Lines Fill Rate
Buyer Performance	PO Count PO Line Count Total PO Line Amount Average PO Line Value Open PO Lines	POs by Buyer Open POs by Buyer Unmatched PO Lines by Buyer Total Product by Buyer
Purchasing Analysis	PO Line Count PO Lines Delivered to Correct Location	Purchases by Vendor Unreceived and Unmatched PO Lines Matched Unmatched PO Lines PO Lines per Buyer
Buying Trends	PO Count	Vendor Orders by Buyer Unreceived and Unmatched PO Lines Percent Spent On/Off Agreement PO Lines per Buyer
Agreement Compliance – Purchasing and Requisition	Total PO Line Value On Agreement Line Count Average PO Line Value	Agreement Compliance PO Line Value Agreement Compliance Requisition Line Value
POs by Vendor		POs by Vendor
Purchasing Velocity Report	PO Line Count Quantity PO Line Extended Amount	Purchasing Velocity Report Purchasing Velocity Detail
PO Item Details	Average PO Line Extended Amount Average PO Line Count per PO	PO Item Details
Agreement Compliance Specials and Services	PO Line Count Percent PO Lines On Agreement Total Spend Amount Percent PO Lines on vendor Agreement	Agreement Compliance - Services Services by Agreement Services Spend by Agreement Agreement Compliance - Specials Special Spend by Agreement Specials by Agreement
Vendor Performance		Vendor Performance Vendor Performance Details
Vendor Spend Analysis	Top Vendor Spend Amount Total Spend Amount	Top Spend by Vendors Special Spend by Vendor Services Spend by Vendor Vendor Spend by Location Top Spend by Vendor Detail
Spend Trends	Total Spend Agreement Compliance Off Agreement Spend	Percent Spent On/Off Agreement Agreement Compliance by Buyer Spend by Item Type Spend Over Time
Location Spend Analysis	Total PO Line Amount Average PO Line Amount Total Spend Amount	Vendor Spend by Location Agreement by Location Top Spend by Vendors
Spend Matrix		Spend Category Top Vendors - On Agreement Spend Top Vendors - Off Agreement Spend Top Vendors Overall
Vendor Agreement		Agreement Spend to Date
Buyer Expediting		Buyer Expediting Details – Open Purchase Orders and Open PO Lines.
PO and Expense Spend trend	Total PO Spend Total on Agreement Spend Total Off Agreement Spend	Vendor Spend by Location Spend by Item Type PO Off Agreement and On Agreement Spend MoM
Invoice Message	Total Invoice Message	Invoice Message Invoice Message Details
Monthly Vendor Performance		Monthly vendor Performance Monthly performance by vendor