Understanding the dashboard
The Purchase Order Cost Dashboard offers a comprehensive view of your purchase orders, displaying details such as Date, PO ID, Supplier, Job, Status, and Amount. It enables in-depth analysis of purchasing activities, which aids in managing costs, optimising resources, and ensuring smooth project execution. By providing this detailed insight, the dashboard supports operational efficiency and better decision-making.
Why is it important?
The Purchase Order Cost dashboard provides you with the following relevant information:
The dashboard gives a complete view of each purchase order, showing key details like Date, PO ID, Supplier, Job, Status, and Amount. This helps you keep track of all orders accurately, ensuring no critical information is overlooked and improving overall order management.
It allows you to analyse purchasing activities closely, helping you manage and control costs better. This way, you can spot cost trends, avoid overspending, and make smart financial decisions to stay on budget.
The dashboard also provides detailed insights into procurement patterns and needs, helping you manage resources more effectively. This leads to smoother project execution and better overall efficiency.
Explore the Purchase Order Cost dashboard by clicking through the interactive demo below!
Interactive demo
Dashboard FAQs
Which filters are available for Purchase Order Status?
The filters available are Cancelled, Draft, Fully Billed, Fully Received, Issued, and Partially Received. You can choose more than one filter at a time.
How do I filter data that’s not available with the current options?
Hold down the “Ctrl” key and click on items in the list to manually filter data. To remove a filter, double-click the item.