Dashboard
Overview of procurement activity across your organization
Contracts Executed
450
+39.0%vs previous year
Savings (USD)
$4.8M
New Onboardings
678
+8.6%vs previous year
Request Type by BU
New Purchase
Renewal
Catalog Order
POC
Completion Time by Functions
Average Completion Time (days)
Priority Requests
| Vendor | Req Type | Req ID | Amount | Due Date | Priority |
|---|---|---|---|---|---|
| Project | PR-940 | $480,000.00 USD | Jul 24, 2026 4 days to go | High | |
| New Purchase | PR-939 | $134,400.00 USD | Jul 15, 2026 5 days overdue | High | |
| Renewal | PR-938 | $145,000.00 USD | Jul 18, 2026 2 days overdue | High |
Savings Split
| Category | Cost Avoidance | Cost Reduction | Total Savings |
|---|---|---|---|
| Technology | $1.7M | $2.7M | $4.4M |
| Marketing | $1.5M | $2.5M | $4M |
| Prof Services | $1.1M | $1.8M | $2.9M |
| Others | $1.1M | $1.8M | $2.9M |
| Total | $5.4M | $8.8M | $14.2M |
Active Requests
736
+8.6%vs previous year
Completed Requests
1250
+12.5%vs previous year
Unassigned Requests
95
Highest Workload
Brian Smith
Sourcing Admin
605 Req.
Finley Park
Sourcing Member
12 Req.
Nadia Petrova
Sourcing Admin
10 Req.
Priya Venkatesh
Sourcing Member
4 Req.
Marcus Webb
Sourcing Member
3 Req.
Attention Needed
503 Overdue Requests
508 Overdue Actions
00 Overdue Approvals
POC Requests
15
+8.0%vs previous year
Requests with AI
62Total
New Vendor
Renewal
POC
Others