E

Procurement Spend Dashboard

Where the money goes — by supplier, category, and department.

AI Procurement Copilot Insight
Margin Risk

Summary

Packaging spend increased 14% compared to last month.

Key Risk / Opportunity

This may be driven by higher production demand and supplier price increases.

Business Impact

Packaging is eating into 1.2% of the total product margin this quarter.

Recommended Action

Review bulk pricing options or negotiate a long-term contract with PackPro.
Filters
Filtered total: ₱126,950,000

Committed Spend

₱8.9M

₱8,950,000

Approved, Not Delivered

₱3.2M

₱3,240,000

Pending Approval Amount

₱2.2M

₱2,180,000

Emergency Purchases

₱1.2M

₱1,240,000

Savings from Negotiation

₱412.0K

₱412,000

Total Spend (Month)

₱13.4M

₱13,400,000

Spend Trend (JunMay)
Spend by Supplier
Spend by Category
Spend by Department