Reports
Your spend information is a value resource that enables you to negotiate better pricing and terms with contracted suppliers. IWT's Contract Catalog eMarketplace spend information is available to you on-demand via our Ad-Hoc reporting tool. Reports include:
Contract Sales - Total sales by contract over a user designated date range.
Vendor Sales - Total sales by vendor over a user designated date range. Report can span multiple contracts.
- Individual Orders Report - Detailed listing of all orders to a designated vendor over a user designated date range.
Workgroup Sales (aka Department or Member Agency) - Total sales by a workgroup over a user designated date range.
Category Sales - Total sales in a category over a user designated date range. Categories are defined by the eMarketplace administrator (the customer).
User Activity Reports:
- My Issued Orders
- My Draft Orders
- Orders Pending Approval
- Orders Pending My Approval
- My Rejected Orders
Most reports include multiple viewing options:
- Listing with Totals
- Displayed in Pie Chart
- Displayed in Bar Chart
- List by Item
- Extract to Spreadsheet compatible file.
- Printer Friendly Views
- Custom Reports can be developed by IWT
Electronic Procurement
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