Purchase Dashboard

Complete overview of your purchase management system

Total Purchase Orders

156

All time purchase orders

Pending PO

23

Awaiting approval

Approved PO

89

Ready for processing

Total Suppliers

45

Active suppliers

Monthly Spend

$2.4M

This month's purchases

Budget Used

78%

Of allocated budget

Generate Purchase Order

Create a new purchase order

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Product Details

Product
Size
Shade
Batch
Rate
Tax (%)
Discount (%)
Amount
Action

Manage Purchase Orders

View and manage all purchase orders

PO Number Supplier Date Total Amount Status Actions
PO-2024-001 ABC Electronics Ltd 2024-01-15 $15,000 Pending
PO-2024-002 XYZ Components Inc 2024-01-14 $8,500 Approved
PO-2024-003 Tech Solutions Corp 2024-01-13 $12,300 Completed

Manage Suppliers

View and manage supplier information

Purchase Reports

Generate and view purchase reports

Monthly Purchase Report

Jan 2024

Total: $2.4M | Orders: 45

Supplier Performance

Top 5

Based on delivery time & quality

Budget Analysis

78%

Budget utilization this month

Budget Management

Monitor and manage purchase budgets