Review summary of procurement transactions that require action including purchase requisitions pending approval, purchase orders (POs) with a balance, AP invoices that are on hold, and AP invoice aging

  • What is holding up my PO? Is there a problem with my PO and what is the issue?
  • What are my requisitions that still need action?
  • What are my invoices that are aging?
  • Are any of my invoices on hold and what kind of holds?
  • What is my PO outstanding commitment amount?
  • What suppliers have activity for a set of PTAs for a specific time period?
Dashboard Title
Procure to Pay (P2P) dashboard
Last Updated: Jan 24, 2023
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