The Leverandøranalyse (Supplier analysis) tab gives a combined picture of your suppliers — as a complement to the deep Supplier scorecard.
What the page shows
Purchase amount, number of purchase invoices and average per purchase invoice per supplier.
Open payables per supplier.
Leveringstid (dage) (delivery time in days): the average number of days from the purchase order is created until the delivery is created.
A field selector to split by Leverandør (supplier), Leverandørnavn (org) (supplier name), Leverandørkategori (supplier category) or Leverandørnummer (supplier number).
How to use it
Use the field selector to change the split.
Narrow down with the date slicer (default: last year), Org. enhed (org. unit) and Leverandørkategori (supplier category).
Switch to the Leverandør-scorecard (Supplier scorecard) tab to go deep on one supplier.
Good to know
You only see data for the departments you have access to in Sapera.