Working with the Procurement Operations Home Page

Use the Procurement Operations Home page to access individual procurement operations pages.

Navigation:

Fluid Home, and then Procurement Operations

This example illustrates the fields and controls on the Procurement Operations Home Page.

Use the Procurement Operations Home page to access individual procurement operations pages. Each tile represents one event or multiple events. All Cycle Time tiles have one event only. Supplier Watch List has multiple events. For example ‘PO Approval Cycle Time’ Tile has only one event ‘PO Approval Cycle Time’. Supplier Watch List has both ‘PO Approval Cycle Time’ event as well as ‘Req to PO Cycle Time’ event and can have a maximum of 12 events.

The following tiles are available on the Procurement Operations Home Page:

• Procurement Spend Analysis

  See Using Procurement Spend Analysis with the PeopleSoft Fluid User Interface

• Expiring Contracts

  See Expiring Contracts Page

• Cycle Time Tiles

  • PO Approval Cycle Time

    See PO Approval Cycle Time Page

  • Req Approval Cycle Time

    See Req Approval Cycle Time Page

  • Req to PO Cycle Time

    See Req to PO Cycle Times

• Item Substitute Analytics

• My Sourcing Events

  See My Sourcing Events Page

• My Evaluations

• Supplier Watch List

  See Supplier Watch List Page

• Group and Special Contracts

  See PeopleSoft Source to Settle Common Information: Group and Special Purpose Contract Component

• Group Contract Summary

  See PeopleSoft Source to Settle Common Information: Group Contract Summary Page

• Payment Spend Analysis

  See Payment Spend Analysis Page

• Supply Demand WorkCenter

• Supplier Scorecard

  See:

  • PeopleSoft Source to Settle Common Information: Supplier Watch List Page

  • PeopleSoft Source to Settle Common Information: Overall Score Rank Page

  • PeopleSoft Source to Settle Common Information: Overall Score Trend Page

See alsoPeopleTools: Applications User's Guide, Working With PeopleSoft Fluid User Interface.