Spend by Supplier for Selected Supplier Status 
This report ranks the Top X approved or non-approved suppliers (where X is a number you define) by total spend when you drill down from the Vendor count on the Spend with Non-Approved Vendors Over Time report.
You can filter this report by the number of Top-Ranked Vendors.
This section includes a pie chart showing the proportion of spend by supplier for the selected supplier status.
The table below the chart lists suppliers ranked by total spend from highest to lowest. The number of suppliers shown is determined by the filter criteria.
Field |
Description |
|---|---|
Rank |
The relative position of this supplier compared to other suppliers based on spend for the selected supplier status and date range. |
Supplier ID |
The supplier number. |
Supplier |
The supplier company name. |
Spend |
The total spend for this supplier (including subsidiaries) for selected time period and spend amount type. |
% of Spend |
The percentage of total spend attributable to this supplier. % of Spend = (Spend for supplier/Total Spend for all suppliers) * 100 |
Supplier Document |
Choose the supplier icon to view the supplier management record. |