Actionable Insights

Analyzing Purchase Orders (PO) Details

This section of the dashboard gives a detailed account of recent purchases made with or without purchase orders.

1. Itemized Purchase Review:

   • Each row represents a specific item purchased with its corresponding PO.

   • You can view the net amount spent on the purchase, the applicable tax, and the total quantity purchased.

   • The last column indicates the value of the last purchased item, providing a quick reference for recent costs.

2. Navigating Purchase Details:

   • Clicking on an item reveals a popup with an in-depth view of the associated vendor invoice and transaction details.

   • This popup provides critical information such as vendor name, status of payment, detailed financials including tax and delivery charges, and the categorization of expenses (CAPEX or OPEX).