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Procurement

Procurement Reports

Procurement Reports provide comprehensive visibility into purchasing patterns, vendor performance, inventory levels, and spend analysis. They support...

2026-02-17 · 2 min

Manual area

Procurement

Coverage

3 sections

Operator notes

1 implementation note

Overview

Procurement Reports provide comprehensive visibility into purchasing patterns, vendor performance, inventory levels, and spend analysis. They support decision-making for cost optimization and supply chain management.

Available Reports

Standard procurement reports:

  • Purchase Order Summary: PO count, total value, status distribution.
  • Vendor-wise Spend: total procurement amount per vendor with period comparison.
  • Category-wise Spend: spend breakdown by item category.
  • PO Cycle Time: average time from requisition to GRN.
  • Pending POs: orders placed but not yet received.
  • Three-Way Match Report: PO vs. GRN vs. Invoice comparison.
  • Rate Contract Utilization: purchases under contract vs. spot purchases.
  • ABC Analysis: items classified by value (A: high value, B: medium, C: low).

Custom Reports

Build custom reports:

  • Select data fields from procurement tables.
  • Apply filters by date range, vendor, category, department, or store.
  • Choose output format: table, bar chart, pie chart, or trend line.
  • Schedule reports for automatic generation and email delivery.
  • Export as PDF, Excel, or CSV.

Notes

Tip

Run the ABC Analysis quarterly. Focus negotiation efforts on A-category items (typically 20% of items accounting for 80% of spend) for maximum cost savings.

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