Check & control
See the spend with its purchase context.
A spend figure is more useful when you can understand the transactions behind it. Reporting brings procurement data into review, alongside the connected process that produced it.
Start with the operational records.
Requirements, buying decisions, receipts and invoices tell different parts of the story. Reporting helps teams consider the procurement information captured through the workflow.
Use the reports your team needs.
Default reports support routine review. Custom reports can be discussed around the questions your management and operating teams need to answer.
Define the measure before drawing a conclusion.
Spend, invoice value and payment are different measures. Agree the records and definitions behind a report so the team interprets the figures consistently.
Questions
Can reports be customised?
Yes. Default and custom reporting are part of the described offering; review the required output with the team.
Where should we start?
Bring the reports you use today and the questions they leave unanswered.
More in Check & control
Start with the questions behind your reports.
Show us what purchase and management need to review.