The Reports window offers a convenient way to access a variety of supplier-specific reports. Whether you need insights on spend with suppliers, delivery issues, pricing, or other metrics, this information is easily accessible from the Supplier Reports window.

To view or print your supplier reports, follow these steps:

1. Accessing Reports:
   • Click on the Reportstab to open the reports window.
   • From here, a dropdown menu will provide you with a selection of available supplier-related reports.
2. Available Reports:
   The dropdown menu allows you to select from the following key supplier reports:
   • Supplier Activity: Displays a detailed history of supplier interactions, including transactions, communications, and other related activities.
   • Current Spend: Provides insights into the supplier’s spending over a specified period, helping you track profitability and spending trends.
   • Issue Resolution Rate: Displays the rate at which supplier issues have been resolved, offering a performance overview of supplier service.
3. Viewing or Printing Reports:
   To print a report from the Supplier Reportswindow:
   • Click on the Reports
   • Select the report you wish to view or print from the dropdown menu.
   • Highlight the report, then click Viewto display the report on-screen, or Print to print it directly.
   • If necessary, enter criteria such as date range or supplier category to refine the report.
   • Click OKto generate or print the report.
4. Repeat for Additional Reports:
   If you need to view or print multiple reports, simply repeat the process for each report you require.