Purchase Management
Vendor analytics and accounts payable
Spending by Category
Monthly Purchase Trend
Top Vendors by Spend
Tech Solutions Inc.
1st$85,420
IT Equipment & Software
Office Supplies Co.
2nd$52,180
Office Supplies & Furniture
Marketing Pro Agency
3rd$38,750
Marketing Services
Vendor Directory
| Vendor | Category | Total Spent | Outstanding | Status | Actions |
|---|---|---|---|---|---|
|
Tech Solutions Inc. VEN001 |
IT Equipment | $85,420 | $12,350 | Active | |
|
Office Supplies Co. VEN002 |
Office Supplies | $52,180 | $3,420 | Active | |
|
Marketing Pro Agency VEN003 |
Marketing | $38,750 | $8,500 | Active |
Purchase Orders
| PO Number | Vendor | Date | Amount | Status | Actions |
|---|---|---|---|---|---|
| PO-2024-0156 | Tech Solutions Inc. | Jul 2, 2024 | $15,250 | Pending | |
| PO-2024-0155 | Office Supplies Co. | Jun 28, 2024 | $3,420 | Approved | |
| PO-2024-0154 | Marketing Pro Agency | Jun 25, 2024 | $8,500 | Completed |
Pending Invoices
INV-2024-0892
Tech Solutions Inc.
$12,350
Due in 5 days
PO-2024-0152
INV-2024-0891
Office Supplies Co.
$3,420
Due in 12 days
PO-2024-0155