Y77 Poultry
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Okello James
Manager
Procurement Reports
Generate, filter, and export procurement reports
All
Requisitions
Purchase Orders
Goods Receipt
Suppliers
Finance
Returns
Analytics
Requisitions
Purchase Requisition Report
All requisitions with status, department, requester, and amounts.
Approval Report
Approval actions, approvers, timelines, and comments.
Purchase Orders
Purchase Order Report
All POs with supplier, status, amounts, and delivery dates.
Pending Purchase Orders
POs awaiting approval or delivery.
Goods Receipt
Goods Received Report
All GRNs with accepted, rejected, and partial quantities.
Rejected Goods Report
Items rejected at goods receipt with reasons.
Suppliers
Supplier Performance Report
Delivery timeliness, quality scores, and spend per supplier.
Finance
Procurement Spend Report
Total spend by period, farm, department, and category.
Spend by Category
Breakdown of procurement spend by item category.
Spend by Supplier
Total spend per supplier with trend analysis.
Supplier Invoice Report
All invoices with match status, payment status, and variances.
Budget vs Procurement Report
Budget allocation vs actual spend by department and category.
Returns
Procurement Return Report
Returns to suppliers with reasons and credit note status.
Analytics
Procurement Cycle Time
Average time from requisition to goods receipt per category.
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Choose from 14 available reports
