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Sample Oracle BI Reports for Spend Authorization Requests

edited Jan 29, 2021 9:43PM in Supplier Management 1 comment

Summary

Dashboard for Spend Authorization Requests

Content

This dashboard will allow you to view the following key details:

  • Number of spend authorization requests by Status (Approved, Rejected, Pending Approval)
  • Spend Authorization Requests approved in the last 30 days with final approver and approval date
  • Suppliers promoted to spend from prospective that have no sites (contains a link on the Supplier Name to allow you to navigate to the View Supplier Profile within the Suppliers workarea directly from the dashboard)

The attached Deployment Instructions.pdf contains steps for importing the dashboard to your instance.  The attached Supplier Registration Approval Cycle.catalog file can be used to import the dashboard on your instance.

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