The Procurement Management solution uses reports to help procurement teams and leadership review requisition details, spend, and approval turnaround in a structured, easy-to-understand format.
A Custom Report lists every requisition along with its category, estimated value, approval status, and PO details, so each department can review its own spend at a glance. A Chart Report visualizes total spend by department, making it easy to compare spend across departments at a glance.
| Report | Type | Purpose |
|---|---|---|
| Requisition Report | Custom Report | Displays requisition, spend, and approval status details for each department |
| Spend Summary Report | Chart Report (Bar) | Compares total spend across departments |
To learn more about report types used in this implementation, refer to the Reports article.