Finance · PO report
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Purchase order compliance

How many invoices above the threshold came with a purchase order, how late the POs were, and who requested them — for the monthly management report.

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invoices that need a PO

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had their PO on time

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POs requested after the invoice

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invoices without any PO

/ Per month Invoices that need a PO, by the month they arrived

/ Per person Everyone who requested a PO — click a row for their late POs

/ Late POs Invoice already there when the PO was requested

/ Suppliers invoicing without a PO Who keeps sending invoices nobody requested a PO for