Operations/Procurement Tower
Procurement Control Tower
Procurement & vendor health, approval bottlenecks, the purchase pipeline and spend analytics in one view.
Managed Spend
$1.34M
MTD across 248 vendors
+5.4%
Pipeline value
$1,482,000
40 active requisitions
+6 this week
Avg approval time
2.4 days
target < 2 days
-0.3d
Active vendors
248
12 onboarding
+8
Procurement health
76On track
Score 76 out of 100 — On trackCycle time within SLA on 84% of POs.
3-tier approval active above $50K.
4 GRNs pending verification.
Vendor health
74Watch
Score 74 out of 100 — WatchTop 3 vendors = 58% of spend.
1 high-risk supplier (Wayne Ent.).
4 contracts renew in 30 days.
Purchase pipeline
Requested
12
RFQ Sent
8
Vendor Review
5
Approval
6
PO Issued
9
Approval bottlenecks
Average dwell time per stage · flag > 2 days
Manager approval
1 stuck
0.8d avgFinance approval
2 stuck
1.6d avgCFO approval
3 stuck
3.2d avgPO issuance0.4d avg
Vendor risk exposures
Wayne Enterprises
$76,000 · score 68
High
Globex Corp
$482,000 · score 86
Medium
Cyberdyne Systems
$218,000 · score 81
Medium
Umbrella Supplies
$28,000 · score 78
Medium