Understand the Vendors Key Performance Indicators
The Key Performance Indicators (KPIs) give you a quick, at-a-glance overview of your vendors.
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Audio: Sound Video Length: 1:29 minutes
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Disclaimer: This video is translated from English using an AI tool; you may notice that the length of the speech may be slightly out-of-snyc with the user interface recording.
Learn more
- Navigate to Vendors.
- Click the Show KPI
icon.
Going across the top of the screen, the following dynamic tools are:
- Average Rating - The ratings are a tool you can use to indicate the quality and preference of your vendors.
- Work Order Type - This tracks the number of work orders created in the last 60 days by preventive, corrective, and predictive work types. Click the bar chart to display the relevant vendors in the list.
- Purchase Order Status - This breaks down the purchase orders by status. This lets you see how many of your purchase orders are new, ordered, or approved. Click the status to display the relevant vendors in the list.
- Vendor Type - This pie chart shows the proportion of vendors according to their type. Click the type to display the relevant vendors in the list.
You can reset the view, click the More Actions icon, and then Reset Grid.