Purchasing Analysis dashboard

To access buyer performance dashboard reports, select Purchasing Dashboard > Purchasing Manager > Purchasing Analysis.

Report name	Description	Chart style
Purchases by Vendor	Shows count of PO lines in a period per vendor.	Stacked column
Unreceived and Unmatched PO Lines	Shows the number of PO lines, unreceived PO lines, and unmatched PO lines over a period.	Line
Matched Unmatched PO Lines	Compares invoiced PO line count, matched PO line count, unmatched PO line count, and PO line count in each period.	Column/line
PO Lines per Buyer	Shows PO Line count in a period per buyer.	Areaspline