Purchase amount
Rp 119,0 M
Direct service cost
Approved purchase orders
Dashboard
Your business, at a glance.
Purchasing
Control purchase orders, supplier liabilities, and fulfillment.
Open POs
8
3 awaiting fulfillment
Unclosed orders
Supplier payables
Rp 24,8 M
5 unpaid bills
Open purchasing liabilities
On-time fulfillment
97,5%
+2,1 pts
Orders met SLA target
Purchases & payments
This month IDR M
Purchase valueSupplier payments
Week 1
Week 2
Week 3
Week 4
View chart data
| Period | Purchase value | Supplier payments |
|---|---|---|
| Week 1 | 28,2 | 18,0 |
| Week 2 | 30,7 | 19,7 |
| Week 3 | 26,2 | 16,8 |
| Week 4 | 33,9 | 21,7 |
Spend by category
Breakdown for selected category
100%Sample distribution
- Licenses54%
- Cloud31%
- Security15%
Illustrative breakdown, not live data.
Recent purchase orders
Sample references for operational review
| Name / Reference | Details | Value | Status |
|---|---|---|---|
| Distributor A · Microsoft 365 | Rp 42,8 jt | Processing | |
| Distributor B · Cloud resources | Rp 18,6 jt | Fulfilled | |
| Supplier C · Endpoint protection | Rp 24,5 jt | Approval | |
| Distributor A · License add-on | Rp 9,8 jt | Fulfilled | |
| Supplier D · Backup storage | Rp 6,4 jt | Processing |
5 sample records Category and period saved in URL
Needs attention
Team follow-up priorities
Priority list uses sample data.