Information regarding purchases conducted by an organization can be assessed and represented visually using different reports within the buying modules. Typically, each report comprises three sections: a Filter toolbar, a chart, and data. Any modifications to the filters and selections are promptly mirrored in the chart.

Purchase Analytics

To access the report, go to:

Home > Buying > Key Reports > Purchase Analytics

The Purchase Analytics report enables analysis of purchase-related data concerning suppliers, supplier groups, items, and item groups over a specified period and frequency.

Purchase Order Analysis

To access the report, go to:

Home > Buying > Key Reports > Purchase Order Analysis

This report is helpful in analyzing the items and their billing status in a purchase order over a given period.

Supplier-Wise Sales Analytics

To access the report, go to:

Home > Buying > Key Reports > Sales-Wise Sales Analytics

This report provides extensive data on different items purchased from the suppliers.

Items to Order and Receive

To access the report, go to:

Home > Buying > Key Reports > Items to Order and Receive

This report visualizes and shows data for the purchase requests created.

Purchase Order Trends

To access the report, go to:

Home > Buying > Key Reports > Purchase Order Trends

This report allows visualization of purchase order trends for a specific financial year. The trends can be categorized based on suppliers, supplier groups, items, item groups, and projects.

Procurement Tracker

To access the report, go to:

Home > Buying > Key Reports > Purchase Order Trends

This report presents extensive purchase-related data including material requests, purchase orders created for the items.

Other Reports

To access, go to:

Home > Buying > Other Reports

In other reports section, the following reports can be accessed:

1. Items To Be Requested
2. Item-Wise Purchase History
3. Purchase Receipt Trends
4. Purchase Invoice Trends
5. Subcontracted Item to Be Received
6. Supplier Quotation