---
title: "Supplier analysis"
description: "Suppliers seen across the board: purchasing, payables and delivery time."
url: https://support.sapera.io/en/articles/728-supplier-analysis
collection: "SaperaBI"
updated: 2026-10-09
language: en
alternates: [da]
---

# Supplier analysis

Suppliers seen across the board: purchasing, payables and delivery time.

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.
    

## Related

-   [Supplier scorecard](https://support.sapera.io/en/articles/729.md)
    
-   [Inventory & purchasing](https://support.sapera.io/en/articles/720.md)
    
-   [Glossary — terms and abbreviations in SaperaBI](https://support.sapera.io/en/articles/732.md)