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How addressable spend is calculated in Procurement Spend analysis?

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Hello,

Need to understand how Fusion analytics is calculating the Addressable Spend for Procurement Spend prebuild analysis.

As per matric calculation it shows the computing logic "Filter("Invoice Amount") Using Is Spend Flag = 'YES' and Is Addressable Flag = 'YES'"

Where "Is Addressable Flag" is marked?

I want to calculate addressable spend based on Purchase Order Ordered Amount using the "Procurement - Purchase Order" subject area instead of "Procurement Spend" which calculates based on Invoice Amount.

Kindly advise.

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