| Procurement Overview |
Provides visibility into top-level business metric
visualization associated with buying goods and services from
vendors. |
|
| Procurement Detailed Analysis |
Displays open Purchase Order amount by status and
other PO details at line level. |
NetSuite - Purchase Order, NetSuite - Item
Receipt,NetSuite - Vendor Bill, NetSuite - Vendor Bill
Credit |
| Purchase Order Detailed Analysis |
Displays trending of open purchase orders, Quarterly
average costs, and details about all purchase orders. |
NetSuite - Purchase Order |
| Purchasing Analysis |
Records what are the top vendors for purchase orders,
top items for which returns are requested, rejected purchase
contracts as well as requisitions that need approval. |
NetSuite - Purchase order |
| Requisition Detailed Analysis |
Shows requisitions by subsidiary and location with
time trending and details at line level. |
NetSuite - Purchase Requisition |
| Vendor Delivery Detailed Analysis |
Provides insight into vendor performance in terms of
late deleiveries as well as other PO details at line level. |
NetSuite - Purchase Order |
| Vendor Payment Detailed Analysis |
Shows trends in vendor bill payments received and
overdue vendor bills by location and other details. |
NetSuite - Vendor Bill, NetSuite - Vendor Bill
Payment |
| Vendor Return Detailed Analysis |
Compare vendor returns, return amount by location,
item, and time |
NetSuite - Purchase Order, NetSuite - Vendor Return
Authorization |
| Vendor Spend Detailed Analysis |
Displays top 10 vendors spends by category, location,
and other details |
NA |