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How do I run an analysis of orders placed with a vendor over a certain period?

With the "Procurement analysis" section in simple system, you can analyse orders placed with a particular vendor within a required period and export the results.

Procedure

  • Navigate in the system to the “Procurement analysis” tab.

  • Select the “Platform orders” option.

platformorders

  • Set filters for:

    • the required period

    • the required vendor

    • the required user

  • Define the output type under “Analysis” (e.g. a table overview or a graphical display). Under "Export" you can output all order line items with all their information.

platformorders-1

  • Export the report:

    • Move the mouse over the display.

    • Click the three dots at the top right.

    • Select “Export data”.

 

Summary

In the “Procurement Analysis” section you can analyse orders placed with a particular vendor within a required period. Using suitable filters you select the period and vendor, define the output type and can then export the results.