RisingERP - Procurement Reports

Procurement Reports

Procurement reports offers a comprehensive analysis and visualization of an organization's purchasing data. Typically, each report consists of three sections: a Filter toolbar, a chart, and detailed data. Any adjustments made to filters and selections are promptly reflected in the accompanying chart.

Purchase Analytics Access the report through:

Home > Procurement > Key Reports > Purchase Analytics

The Purchase Analytics report enables a thorough analysis of purchase-related data, including supplier details, supplier groups, items, and item groups, over a specified period and frequency.

Purchase Order Analysis Access the report through:

Home > Procurement > Key Reports > Purchase Order Analysis

This report is instrumental in analyzing items and their billing status within a purchase order over a designated period.

Supplier-Wise Sales Analytics Access the report through:

Home > Procurement > Key Reports > Supplier-Wise Sales Analytics

This report provides comprehensive data on different items purchased from various suppliers.

Items to Order and Receive Access the report through:

Home > Procurement > Key Reports > Items to Order and Receive

Visualizing and presenting data for the purchase requests created, this report offers insights into procurement needs.

Purchase Order Trends Access the report through:

Home > Procurement > Key Reports > Purchase Order Trends

The Purchase Order Trends report allows the visualization of trends in purchase orders for a specified financial year, categorized by suppliers, supplier groups, items, item groups, and projects.

Procurement Tracker Access the report through:

Home > Procurement > Key Reports > Procurement Tracker

This report presents extensive procurement-related data, encompassing material requests and purchase orders created for various items.



Other Reports Access through:

Home > Procurement > Other Reports

Under the "Other Reports" section, the following reports are available:

1. Items To Be Requested
2. Item-Wise Purchase History
3. Purchase Receipt Trends
4. Purchase Invoice Trends
5. Subcontracted Item To Be Received
6. Supplier Quotation