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Function documentationSpend by Supplier for Selected Supplier Status Locate this document in the navigation structure

 

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.

Spend by Supplier for Selected Supplier Status Chart

This section includes a pie chart showing the proportion of spend by supplier for the selected supplier status.

Spend by Supplier for Selected Supplier Status Table

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.