Total Spend (YTD)
$2.4M
12.5% vs last year
Active POs
47
8 new this month
Pending Approvals
12
3 overdue
Cost Savings
$380K
18.2% savings rate
Procurement Spend Trend
$2.4M
Total YTD
$380K
Savings
$620K
This Quarter
Chart.js — Line chart with spend trend data
Spend by Category
Chart.js — Donut chart by category
IT Equipment
34%
Office Supplies
22%
Services
28%
Other
16%
Pending Actions
12 itemsPR-2026-0042
Sarah Miller · IT Dept
$24,500
2 hours ago
TND-2026-0008
Award Approval
$185,000
Yesterday
INV-2026-0156
3-Way Match Exception
$8,750
3 days ago
PO-2026-0089
Amendment Approval
$52,000
4 days ago
Recent Activity
-
PO-2026-0091 was acknowledged by Apex Technologies Ltd10 minutes ago
-
Sarah Miller created purchase requisition PR-2026-0043 for IT Equipment ($15,200)25 minutes ago
-
Tender TND-2026-0009 — Bid submission deadline extended to April 18, 20261 hour ago
-
James Wilson (Finance Manager) approved PR-2026-0041 — $67,5002 hours ago
-
Invoice INV-2026-0155 — 3-way match failed: price variance of $450 (exceeds 2% tolerance)3 hours ago
-
GRN-2026-0034 created for PO-2026-0085 — 150 units received from MegaSupply Corp5 hours ago