Spend |
Shows the Spend amount during a period. |
Procurement - Spend |
Addressable Spend |
Shows the Addressable amount during a period. |
Procurement - Spend |
PO Matched Spend |
Shows PO Matched amount during a period. |
Procurement - Spend |
Agreement Spend |
Shows Agreement Spend amount during a period. |
Procurement - Spend |
Non Agreement Spend |
Shows Non Agreement Spend amount during a
period. |
Procurement - Spend |
Negotiated Spend |
Shows Negotiated Spend amount during a
period. |
Procurement - Spend |
Non Negotiated Spend |
Shows Non Negotiated Spend amount during a
period. |
Procurement - Spend |
Agreement Leakage Spend |
Shows Agreement Leakage Spend amount during a
period. |
Procurement - Spend |
Suppliers Count |
Distinct Count of Suppliers on Invoices. |
Procurement - Spend |
Buyer Count |
Distinct Count of Buyers on Purchase Orders. |
Procurement - Spend |
Others Non Agreement Spend |
Others Non Agreement Spend amount during a
period. |
Procurement - Spend |
Average Spend Per Invoice |
Average Spend per Invoice amount during a
period. |
Procurement - Spend |
Electronic Invoices Count |
Invoices Count where Invoices aren't created
manually. |
Procurement - Spend |
Invoices Count |
Invoices Count during a period. |
Procurement - Spend |
Manual Invoices Count |
Invoices Count where Invoices are created
manually. |
Procurement - Spend |
Purchase Orders Count |
Purchase Order Count during a period. |
Procurement - Spend |
PO Matched Invoices Count |
Invoices Count with Purchase Order reference. |
Procurement - Spend |
PO Matched Spend % |
Shows PO Matched Spend % during a period. |
Procurement - Spend |
Agreement Spend % |
Shows Agreement Spend by PO Matched Spend % during a
period. |
Procurement - Spend |
Negotiated Spend % |
Shows Negotiated Spend by PO Matched Spend % during a
period. |
Procurement - Spend |
PO Ordered Quantity |
This metric is calculated as sum of quantity net of
cancelled quantity at distribution level. |
Procurement - Purchase Orders |
PO Cancelled Quantity |
This metric is calculated as sum of cancelled
quantity at distribution level. |
Procurement - Purchase Orders |
PO Consignment Quantity |
This metric is calculated as sum of consigned
quantity at distribution level. |
Procurement - Purchase Orders |
PO Billed Quantity |
This metric is calculated as sum of billed quantity
at distribution level. |
Procurement - Purchase Orders |
PO Delivered Quantity |
This metric is calculated as sum of delivered
quantity at distribution level. |
Procurement - Purchase Orders |
PO Received Quantity |
This metric is calculated as sum of received quantity
at schedule level. |
Procurement - Purchase Orders |
PO Shipped Quantity |
This metric is calculated as sum of shipped quantity
at schedule level. |
Procurement - Purchase Orders |
PO Accepted Quantity |
This metric is calculated as sum of accepted quantity
at schedule level. |
Procurement - Purchase Orders |
PO Rejected Quantity |
This metric is calculated as sum of rejected quantity
at schedule level. |
Procurement - Purchase Orders |
PO Over Receipt Quantity |
This metric shows quantity that is received more that
purchase order quantity. |
Procurement - Purchase Orders |
Purchase Order Count |
Count of distinct purchase order headers. |
Procurement - Purchase Orders |
PO Amendments Count |
This metric is calculated as average amendments done
for a purchase order. |
Procurement - Purchase Orders |
PO Internal Amendments Count |
This metric is calculated as average number of
internal amendments for a purchase order. |
Procurement - Purchase Orders |
PO Supplier Amendments Count |
This metric is calculated as average number of
supplier initiated amendments for a purchase order. |
Procurement - Purchase Orders |
PO Pre Processing Lead Time |
This metric is calculated as average difference
between purchase order approval date and purchase order creation
date for version zero. |
Procurement - Purchase Orders |
Approvers Count |
This metric is calculated as average number of
approvers in a purchase order. |
Procurement - Purchase Orders |
PR to PO Cycle Time |
This metric is calculated as average difference
between purchase order creation date and requisition line approval
date. |
Procurement - Purchase Orders |
PO Open Cycle Time |
This metric is calculated as average difference
between purchase order implement date for version zero and purchase
order creation date. |
Procurement - Purchase Orders |
PO Close Cycle Time |
This metric is calculated as average difference
between purchase order close date and purchase order creation
date. |
Procurement - Purchase Orders |
Negotiation to PO Cycle Time |
This metric is calculated as average difference
between purchase order approval date for version zero and
negotiation line creation date for purchase orders created from
negotiations. |
Procurement - Purchase Orders |
Requisition Based PO % |
This metric is calculated as count of distribution
with requisition references divided by count of total
distributions. |
Procurement - Purchase Orders |
PO Buyers Count |
Count of distinct buyers. |
Procurement - Purchase Orders |
PO Payment Terms Count |
Count of distinct payment terms. |
Procurement - Purchase Orders |
PO Ordered Amount |
This metric is calculated as sum of ordered amount at
distribution level inclusive of inclusive taxes. |
Procurement - Purchase Orders |
PO Total Exclusive Tax Amount |
This metric is calculated as sum of total exclusive
tax amount at distribution level. |
Procurement - Purchase Orders |
PO Total Amount |
This metric is calculated as sum of total amount at
distribution level. |
Procurement - Purchase Orders |
PO Non Recoverable Tax Amount |
This metric is calculated as sum of non recoverable
tax amount at distribution level. |
Procurement - Purchase Orders |
PO Recoverable Tax Amount |
This metric is calculated as sum of recoverable tax
amount at distribution level. |
Procurement - Purchase Orders |
PO Non Recoverable Inclusive Tax Amount |
This metric is calculated as sum of non recoverable
inclusive tax amount at distribution level. |
Procurement - Purchase Orders |
PO Delivered Amount |
This metric is calculated as sum of delivered amount
at distribution level. |
Procurement - Purchase Orders |
PO Billed Amount |
This metric is calculated as sum of billed amount at
distribution level. |
Procurement - Purchase Orders |
PO Cancelled Amount |
This metric is calculated as sum of cancelled amount
at distribution level. |
Procurement - Purchase Orders |
PO Accepted Amount |
This metric is calculated as sum of accepted amount
at schedule level. |
Procurement - Purchase Orders |
PO Accepted Rate |
This metric is calculated as sum of accepted amount
divided by sum of received amount at schedule level. |
Procurement - Purchase Orders |
PO Received Amount |
This metric is calculated as sum of received amount
at schedule level. |
Procurement - Purchase Orders |
PO Avg Unit Price |
This metric is calculated as sum of ordered amount
excluding inclusive taxes divided by sum of ordered
quantity. |
Procurement - Purchase Orders |
PO Max Unit Price |
This metric is calculated as maximum of ordered
amount excluding inclusive taxes divided by sum of ordered quantity
at distribution level. |
Procurement - Purchase Orders |
PO Min Unit Price |
This metric is calculated as minimum of ordered
amount excluding inclusive taxes divided by sum of ordered quantity
at distribution level. |
Procurement - Purchase Orders |
Average Amount Per PO |
This metric is calculated as sum of ordered amount
divided by count of distinct purchase orders. |
Procurement - Purchase Orders |
PO Negotiated Amount |
This KPI is calculated as sum of negotiated amount at
distribution level. |
Procurement - Purchase Orders |
Over Receipt Amount |
This KPI is calculated as sum of over receipt amount
at schedule level. |
Procurement - Purchase Orders |
PO Invoice Price Variance |
This KPI is calculated by deducting the purchase
order price from the invoice price. |
Procurement - Purchase Orders, Procurement -
Spend |
PO Receipt Received Quantity |
This metric is calculated as sum of received
quantity. |
Procurement - Receipts |
PO Receipt Accepted Quantity |
This metric is calculated as sum of accepted
quantity. |
Procurement - Receipts |
PO Receipt Delivered Quantity |
This metric is calculated as sum of delivered
quantity. |
Procurement - Receipts |
PO Receipt Rejected Quantity |
This metric is calculated as sum of rejected
quantity. |
Procurement - Receipts |
PO Receipt Retuned Quantity |
This metric is calculated as sum of returned
quantity. |
Procurement - Receipts |
PO Receipt Consumed Quantity |
This metric is calculated as sum of consumed
quantity. |
Procurement - Receipts |
PO Receipt Headers Count |
Count of distinct receipt headers. |
Procurement - Receipts |
PO Receipt Count |
Count of distinct receipt lines. |
Procurement - Receipts |
PO Receipt Schedule Count |
Count of distinct purchase order schedule. |
Procurement - Receipts |
PO Receipt Shipped Quantity |
This metric is calculated as sum of shipped
quantity. |
Procurement - Receipts |
PO Received Lines On Time % |
This metric is calculated as count of lines received
on time divided by count of receipt lines. |
Procurement - Receipts |
PO Received Lines Late % |
This metric is calculated as count of lines received
late divided by count of receipt lines. |
Procurement - Receipts |
PO Received Lines Early % |
This metric is calculated as count of lines received
early divided by count of receipt lines. |
Procurement - Receipts |
PO Receipt Lines with Correction Count |
This metric is calculated as count of receipt lines
with atleast one correction transaction. |
Procurement - Receipts |
PO Receipt Lines with Correction % |
This metric is calculated as receipt corrected count
divided by receipt line count. |
Procurement - Receipts |
PO Receipt Lines Rejected Count |
This metric is calculated as count of receipt lines
with rejected quantity greater than zero. |
Procurement - Receipts |
PO Receipt Lines Rejected % |
This metric is calculated as receipt rejected count
divided by receipt lines count. |
Procurement - Receipts |
PO Receipt Lines Accepted Count |
This metric is calculated as count of receipt lines
with accepted quantity greater than zero. |
Procurement - Receipts |
PO Receipt Lines Accepted % |
This metric is calculated as receipt accepted count
divided by receipt lines count. |
Procurement - Receipts |
PO Receipt Lines Returned Count |
This metric is calculated as count of receipt lines
with returned quantity greater than zero. |
Procurement - Receipts |
PO Receipt Lines Returned % |
This metric is calculated as receipt returned count
divided by receipt lines count. |
Procurement - Receipts |
PO Receipt Post Processing Time |
This metric is calculated as average difference
between deliver date and receipt date. |
Procurement - Receipts |
PO Receipt Processing Time |
This metric is calculated as average difference
between receipt date and purchase order approval date for version
zero. |
Procurement - Receipts |
PO Receipt Transportation Days |
This metric is calculated as average difference
between receipt header creation date and shipment date for advance
shipment notice based receipts. |
Procurement - Receipts |
ASN Receipts % |
This metric is calculated as count of advanced
shipment notice based receipts divided by count of receipt
headers. |
Procurement - Receipts |
PO Agreement Header Count |
Count of distinct agreement headers. |
Procurement - Agreements |
PO Agreement Approval Cycle Time |
This metric is calculated as average difference
between agreement approval date for version zero and creation
date. |
Procurement - Agreements |
Negotiation to Agreement Approval Cycle Time |
This metric is calculated as average difference
between agreement approval date for version zero and negotiation
line creation date. |
Procurement - Agreements |
PO Agreement Approvers Count |
This metric is calculated as average approvers for
version zero of an agreement. |
Procurement - Agreements |
PO Agreement Item Count |
Count of distinct items. |
Procurement - Agreements |
PO Agreement Supplier Count |
Count of distinct suppliers. |
Procurement - Agreements |
PO Agreement Supplier Site Count |
Count of distinct supplier sites. |
Procurement - Agreements |
PO Agreement Buyer Count |
Count of distinct buyers. |
Procurement - Agreements |
PO Agreement Header Expiring Days |
This metric is calculated as average difference
between end date and system date where agreement header end date is
not null. |
Procurement - Agreements |
PO Agreement Line Expiring Days |
This metric is calculated as average difference
between expiration date and system date where either of agreement
lines expiration date is not null or header end date is not
null. |
Procurement - Agreements |
PO Agreement Average Number of Revisions |
This metric is calculated as average of agreement
versions. |
Procurement - Agreements |
PO Agreement Amendments Count |
This metric is calculated as average amendments done
for an agreement. |
Procurement - Agreements |
PO Agreement Internal Amendments Count |
This metric is calculated as average number of
internal amendments for an agreement. |
Procurement - Agreements |
PO Agreement Supplier Amendments Count |
This metric is calculated as average number of
supplier initiated amendments for an agreement. |
Procurement - Agreements |
PO Agreement Line Quantity |
This metric is calculated as sum of agreement line
quantity. |
Procurement - Agreements |
PO Agreement Header Agreed Amount |
This metric is calculated as sum of header agreed
amount. |
Procurement - Agreements |
PO Agreement Header Released Amount |
This metric is calculated as sum of header released
amount. |
Procurement - Agreements |
PO Agreement Header Released % |
This metric is calculated as total agreement released
amount divided by agreement amount. |
Procurement - Agreements |
PO Agreement Line Agreed Amount |
This metric is calculated as sum of line agreed
amount. |
Procurement - Agreements |
PO Agreement Line Released Amount |
This metric is calculated as sum of line released
amount. |
Procurement - Agreements |
PO Agreement Line Released Amount % |
This metric is calculated as sum of line released
amount divided by line agreed amount. |
Procurement - Agreements |
PO Agreement Remaining Header Amount |
This metric is calculated as header agreed amount
minus header released amount where agreement amount is not null and
agreed amount is greater than released amount. |
Procurement - Agreements |
PO Agreement Remaining Header Amount % |
This metric is calculated as remaining header amount
divided by total header agreed amount. |
Procurement - Agreements |
PO Agreement Remaining Line Amount |
This metric is calculated as sum of agreed line
amount minus sum of line released amount where agreement line agreed
amount is not null and agreed amount is greater than released
amount. |
Procurement - Agreements |
PO Agreement Remaining Line Amount % |
This metric is calculated as sum of remaining line
amount divided by sum of agreed amount. |
Procurement - Agreements |
PO Agreement Expired Header Released % |
This metric is calculated as header released amount
divided by header agreed amount where agreement amount is not null
and considering headers which are expired. |
Procurement - Agreements |
PO Agreement Expired Line Released % |
This metric is calculated as line released amount
divided by line agreed amount where agreement amount is not null and
considering lines which are expired. |
Procurement - Agreements |
PO Agreement Unit Price |
Average of unit price at lines. |
Procurement - Agreements |
Requisition Amount |
This KPI is calculated as sum of amount at
distribution level and excludes reinstate, split, and replaced line
status. |
Procurement - Requisitions |
Processed Requisition Amount |
This KPI is calculated as sum of amount at
distribution level with requisition lines with processed status.
This KPI excludes internal requisition and reinstate, split, and
replaced line status. |
Procurement - Requisitions |
Unfulfilled Requisition Amount |
This KPI is calculated as sum of amount at
distribution level with requisition lines with unfulfilled status.
This KPI excludes internal requisition and reinstate, split, and
replaced line status. |
Procurement - Requisitions |
Fulfilled Requisition Amount |
This KPI is calculated as sum of amount at
distribution level with requisition lines with fulfilled status.
This KPI excludes internal requisition and reinstate, split, and
replaced line status. |
Procurement - Requisitions |
Requisition Quantity |
This KPI is calculated as sum of quantity at
distribution level and excludes reinstate, split, and replaced line
status. |
Procurement - Requisitions |
Requisition Count |
Count of distinct requisitions. |
Procurement - Requisitions |
Requisition Approval Cycle Time Days |
This KPI is calculated as average difference between
requisition approval date and requisition submitted date for version
zero. |
Procurement - Requisitions |
Requisition Fulfilled Cycle Time Days |
This KPI is calculated as average difference between
purchase order line fulfill date and requisition line last submitted
date. This KPI excludes internal requisition and reinstate, split,
and replaced line status. |
Procurement - Requisitions |
Requisition Unprocessed Average Aging Days |
This KPI is calculated as average difference between
system date and uprocess requisition line last approval date. This
KPI excludes internal requisition and reinstate, split, and replaced
line status. |
Procurement - Requisitions |