Supplier Reports

Supplier reports cover supplier directories, catalog listings, term agreements, performance scorecards, storage fees, and inactive supplier tracking. Access them from the Reports hub under the Supplier category.

What You Can Do Here

• View the full supplier directory
• Review current and expired term agreements
• Check catalog import error logs
• Analyze supplier performance and accuracy scorecard
• Track storage fees and outstanding balances

Available Reports

The Supplier category includes 14 reports:

Opening a Report

1. Go to Reports → Type: Supplier.
2. Select a report from the Report dropdown.
3. Click Report to view, Print for print view, or Settings to configure filters.
4. From the output page, use Filters to narrow rows, CSV or XLSX to export.

Related Topics

• Filtering - setting up and saving filter rows
• Purchase Order Reports - for purchasing activity by supplier