Spend with Non-Approved Suppliers Over Time

This report shows spend with approved versus non-approved suppliers across time periods (such as years, quarters, months) for a selected date range. You can drill down by time period to see spend data broken out by the next time period increment. This report also provides a count of the number of suppliers that account for the spend in a time period and a drill down to see the list of suppliers names.

You can filter the data in this report by the following:

Time Period Beginning At and Time Period Ending At
Spend Amount Type (Actual, Planned, or Forecast)

Note Note

The imported spend data and the Master Data Time Period definition determines the time periods you see.

End of the note.

Spend With Non-Approved Suppliers Over Time Chart

This section includes a vertical stacked bar graph showing spend across one or more time periods. A time period's bar may include different color stacks representing the portion of spend with approved and non-approved suppliers.

Spend With Non-Approved Suppliers Over Time Table

The table below the chart shows spend with approved versus non-approved suppliers per time period.

Field	Description
Time Period Name	The column heading showing the time period for the spend data. Choose this link to drill down to the Spend with Non-Approved Suppliers Over Selected Time report to show spend with non-approved suppliers broken out in the next time increment.
Supplier Status	The Approved or Non-Approved label.
Spend	The total spend for this supplier status for selected time period and spend amount type.
% Spend	The percentage of total spend attributable to this supplier status in this time period. % of Spend = (Spend for supplier status/Total Spend for all suppliers) in time period * 100
Suppliers	The number of suppliers that account for the spend in a time period. Choose the count to drill down to the list of supplier names.