Purchases and suppliers Auditing
This workflow enables internal audits focused on Purchasing and Supplier management. Internal audits help monitor spending, assess efficiency, and promote responsible resource use across departments and vendors.
The process involves:
Independent analysis of Purchasing and Supplier data.
Application of defined spending limits as reference thresholds (adjustable based on internal standards).
The workflow delivers a Data App with two main sections:
Purchase Limit Checks by Department/Group:
Identify which departments exceed their purchasing limits.
Browse and download Excel reports for review.
Supplier Spending Analysis:
Detect suppliers with spending beyond set thresholds.
Export the data to Excel.
Generate individual or batch reports for selected suppliers.