Preferred vs. Non-Preferred Spend Report
This report produces information regarding the number of suppliers per tier and total
spend per tier.
For more information about supplier tiers, see Supplier Tiers.
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. |