1. Using Procurement
  2. Source to Settle Infolets

Source to Settle Infolets

You can configure the infolets you want to display on the Source to Settle infolet page from this list.

You can’t create or add new infolets in the Source to Settle infolet page.

  • Requisition Lines. View the counts of unprocessed requisitions by the number of days they are not processed.
  • Open Orders. View the count of open orders that are assigned to the buyer. This information can assist you with allocating work across your department.
  • Overdue Schedules. View the total number of overdue schedules. The expanded view shows the breakdown by supplier.
  • Open Receipts. View the total number of expected receiving lines that are open. The expanded view shows the aging of these lines according to the expected receipt date. You can navigate from here to manage incoming shipments.
  • Invoices on Hold. Keep track of held invoices. You can see counts of invoices on hold and drill down to the Invoice work area to take action, if needed.
  • Payments. View the total amount of upcoming payments due to suppliers within one week.
  • Supply Base. Monitor the percentage distribution of your suppliers across several dimensions, including supplier type, business relationship, and business classification.
  • Agreements. Monitor how many agreements are over-released or under-released according to consumption exceptions you set on each agreement.
  • Inactive Agreements. View agreements that have had no activity for the prior six months.
  • Sourcing Programs. View the top five sourcing programs across your procurement business units and drill down to program details.
  • Keep track of your sourcing activity across your procurement business units with a count of negotiations by status and expand to see ongoing negotiations by category manager.
  • Deliverables Overdue. View the count of overdue deliverables from your sourcing negotiations and purchasing agreements. You can drill down to the respective work areas to take action.
  • Negotiated Savings and Award. Monitor total awards by year and month as well as your sourcing performance in achieving negotiated savings.
  • Qualified Suppliers. Track progress as you qualify your supply base. This infolet provides the percentage of suppliers that have been through the qualification process for the top five qualification areas. You can expand this infolet to show the results for the top ten qualification areas.