Director: Reports
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      CONSOLIDATED PURCHASES BY CATEGORY REPORT (DIRECTOR)

      The Consolidated Purchases by Category Report allows you as a Director to view the total number of Items purchased per Category across multiple Stores or Markets. You also have a breakdown of the Categories for which you are spending the most. Refer to the steps below on how to view the Consolidated Purchases by Category Report.

      Viewing Consolidated Purchases by Category Report

      1. Click Reports from the navigation.
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      2. Click Consolidated Purchases by Category under the Purchases heading.
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      3. Filter by Stores or Markets and Period or Date Range.
      4. Click Go to view the results.

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      Column Key

      Category: Name of Category

      Purchases: Total number of Items included on invoices in selected Period or Date Range based on Received Date. Please note this only includes approved invoices.

      Amount: Total $ value of Items on approved invoices in selected Period or Date Range based on Received Date. Please note that this only includes approved 

      Total %: (Category Amount / Total Amount) * 100%