Preferred vs. Non-Preferred Spend Report
This report produces information regarding the number of suppliers per tier and total
spend per tier.
This report produces the following columns:
- Tier Number
- Number of Suppliers
- Total Spend per Tier
| Filter | Description |
|---|---|
| Date Type | Filter the report output by Invoice Period End Date. This setting is used in conjunction with From dateand To date fields. You specify a date range based on the end date type. |
| From date | Enter the beginning date for the date range. You can also click the calendar icon to open a calendar pop up that allows you to select the date. |
| To date | Enter the end date for the date range. You can also click the calendar icon to open a calendar pop up that allows you to select the date. |