The Procurement Management solution uses reports to provide visibility into requisitions, procurement values, fulfilment, and review outcomes.
A Requisition Details Report provides a consolidated view of procurement records, including requestor, category, vendor, estimated and PO values, requested and received quantities, required dates, quality checks, and review outcomes.
The Requested vs Received Quantity report compares requested and received quantities across procurement categories, helping teams identify fulfilment gaps.
Additional chart reports provide visibility into procurement value across categories and the current distribution of procurement review outcomes.
| Report | Type | Purpose |
|---|---|---|
| Requisition Details Report | Custom Report | Provides detailed requisition, vendor, value, quantity, approval, and review information. |
| Requested vs Received Quantity | Multiple Series Chart | Compares requested and received quantities by procurement category |
| Procurement Category Distribution | Pie Report | Shows the distribution of requisitions across Capital Expenditure, Goods, and Services. |
Requisition Details Report
.gif)
Requested vs Received Quantity
Procurement Category Distribution
To learn more about report types used in this implementation, refer to the Reports article.