Procurement - Purchase Orders

Procurement - Purchase orders is the main dashboard where you can analyze your process for the purchase orders to get approval. See illustration below.

The information displayed in the dashboard is based on the creation date of the purchase orders. The PO creation date filter in the Filters panel enables you to select a period to display the purchase orders that were created in the selected period.

Below is a description of the KPIs that are displayed on the top.

If you click on a KPI, the corresponding metric is selected in the Purchase orders dashboard item.

With the Purchase orders dashboard item you can analyze the purchase requisitions in more detail.

Note that the process graph shows changes to the purchase orders that might be outside of the selected period since only the creation date is bound to the selected time frame.

The Distribution chart enables you to analyze the frequency of purchase orders based on the Purchase order value, the **Number of purchase order approvals, or the **Throughput time (PO creation to PO approval). See the illustration below.

The Details button enables you to analyze purchase orders in more detail and opens the Details - Purchase orders dashboard.

The process graph displays the purchase order process based on the number of cases. See the illustration below.