MantisNXTProcurement

Purchase Orders

Purchase Order Management

Purchase Orders Management

Complete PO lifecycle management with approval workflows, receiving, and analytics

Total Orders
156

R2,450,000.00 total value

Pending Approvals
12

Requires attention

Budget Utilization
68.5%
On-Time Delivery
89.2%

Last 30 days

Quality Score
94.5%
Cost Savings
R125,000.00
Avg Cycle Time
72h
Contract Compliance
96.8%
Supplier Performance
91.3%
Overdue Deliveries
5
Purchase Order Overview
Manage purchase orders with comprehensive workflow controls
PO Number
Supplier
StatusPriority
Amount
Department
Delivery Date
ProgressRisk3-Way MatchActions
PO-2024-001by John Doe
TechCorp SolutionsTECH0011 item(s)
APPROVED
HIGH
$12,510.00Budget: IT-2024-Q1
IT
15 Feb 2024
40%
Low Risk
PO-2024-002by Mike Chen
Global Supplies IncGLOB0021 item(s)
PENDING APPROVALStep 1
MEDIUM
$2,280.00Budget: OPS-2024-Q1
Operations
01 Mar 2024
20%
Low Risk

Showing 1 to 2 of 2 orders

Rows per page

Page 1 of 1