This document outlines the features and capabilities of a procurement dashboard and planning tool. It includes executive dashboards that provide customizable views of key performance indicators and essential information for decision making. Other sections allow input of supplier and contract details, creation of purchase orders, variance analysis, spend summaries, purchase order and non-purchase order analysis, contract analysis, accounts payable planning, and capital expenditure spent planning. The tool is intended to provide procurement leadership and executives with insights and reporting across all aspects of procurement.

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SPEED PLANNING
Procurement Planning Snapshots

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CPO/Leadership
Dashboard

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CPO Executive Dashboard (1 of 4)
CPO Dashboard showcases all essential KPIs that are needed for
right Decision support review of essential information. All these
views are customizable to suit the requirements of the client.

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CPO Executive Dashboard (2 of 4)

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CPO Executive Dashboard(3 of 4)

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CPO Executive Dashboard (4 of 4)
Input Section
Input Section

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Data Input Section

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Supplier Details Input
Input Section

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Contract Details Input
Input Section

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Create Purchase Order
Input Section

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Variance Analysis
& Spend Summary

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Variance Analysis (1 of 2)
Variance Analysis Dashboard help in identify key
variance drivers and assist in spend management
Input Section

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Variance Analysis (2 of 2)
Input Section

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Spend Summary(1 of 2)

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Spend Summary(2 of 2)

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PO & Non PO
Analysis

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PO Analysis (1 of 3)
Input Section

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PO Analysis (2 of 3)
Input Section

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PO Analysis (3 of 3)

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Non-PO Analysis (1 of 2)
Input Section

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Non-PO Analysis(2 of 2)
Input Section

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Contract Analysis

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Contracts Overview

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Contract Cost Analysis

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Contract Renewal Ageing Report

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Contract Scorecard

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Contract Risk Register

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Account Payable
Planning & Analysis

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AP- Supplier (1 of 2)

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AP- Supplier (2 of 2)
Input Section

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Accounts Payable Analysis(1 of 3)

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Accounts Payable Analysis(2 of 3)

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Accounts Payable Analysis(3 of 3)

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CapEx
Spent Planning

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CapEx Spent (1 of 2)
Input Section

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CapEx Spent (2 of 2)
Input Section

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