Efficiency - Supplier performance is the dashboard where you can analyze the performance of your suppliers in the Purchase-to-Pay process. It displays detailed information on the on-time delivery rates, the total values per supplier and the number of unique suppliers per category. See the illustration below.
Below is a description of the KPIs that are displayed at the top of the Efficiency - Supplier performance dashboard.
|Number of suppliers||The number of suppliers that were involved in purchase order items within the selected period.|
|One-time suppliers||The number of suppliers that were involved only one time for the purchase order items in the selected period.|
|Late delivery rate||The percentage of purchase order items that were delivered after the expected delivery date within the selected period.|
|Purchase orders||The total number of purchase orders in the selected period.|
|Number of items||The total number of purchase order items in the selected period.|
|Total item value||The total value of the purchase order items in the selected period.|
Below is a description of the dashboard charts of the Efficiency - Supplier performance dashboard.
|Chart||A bar charts that displays...|
|What is the late delivery rate?||the percentage of purchase order items that were delivered after the expected delivery date within the selected period.|
Note: When hovering over the bar the Late delivery rate percentage and the number of delivered PO items are displayed for the selected category.
|Purchase order items||detailed information on purchase order items related to the selected category. You can select different metrics and categories to change the context. See also Metrics.|
|How many unique suppliers per category?||detailed information on the number of suppliers for the selected category.|
You can create various different contexts based on purchase order items by selecting a different field from the drop-down list.
In the Purchase order items dashboard item, you can select a different metric from the metric selector to analyze various aspects regarding purchase order items.
Below is a description of the metrics that can be used to analyze the purchase order items regarding the selected category.
|Number of items||The number of unique purchase order items.||Purchase order items|
|Avg. item value||The average value of the purchase order items related to the selected category.||Purchase order items|
|Total item value||Sum of the value of the purchase order items related to the selected category.||Purchase order items|
When you hover over a bar in the Purchase order items dashboard chart context information is displayed based on the selected metric.
Updated 8 days ago