Procurement Dashboards

The Procurement Data Dashboards

Why?

Currently P&L costs are reported and allocated mainly by GBU with different criteria: costs grouping, headings, naming convetions and different parameters.

This makes the analysis very difficult at Group level.

What?

Provide a cost visibility solution, improving the transparency.

How? 

Implementing a dashboard with:

• Granular visibility - organizationin Cost Packages with commin taxonomy
• Cost Taxonomy - based on Purchasing segmentation
• Hierarchy-based analysis with detail (granularity) at macro-package, package & sub-package levels

Qlik Sense dashboards

The Value Creation Dashboard provides an overview of current value creation data in Convergence. This dashboard enables month-over-month visibility of the current pipeline. You can filter the data to your own scope in the "My Report" sheet.

Spend Dashboard (based on BW Spend Query) will provide you with all the Invoiced posted in SAP during a selected period (selecting year 2025 gives you all the Invoices posted in SAP in 2025 with corresponding Invoiced value)

Raw Materials dashboard (based on PO-follow up query) will provide you with all the PO posted in SAP during a selected period (selecting year 2025 gives you all the PO's posted in SAP in 2025 with corresponding PO value, GR value and Invoiced value if invoiced already)

Packaging dashboard (based on PO-follow up query) will provide you with all the PO posted in SAP during a selected period (selecting year 2025 gives you all the PO's posted in SAP in 2025 with corresponding PO value, GR value and Invoiced value if invoiced already)

Payment Terms Review Dashboard is a dashboard ***

Tableau Dashboard

DPO Tableau is a dashboard ***

Feedstock Dashboard

Feedstock Dashboard is a dashboard ***

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