Improvement
Overview
AI Commerce Reports now includes a Supplier spend report designed for purchasing finance review. The report summarizes committed purchase-order spend by supplier and currency over any selected date range.
It includes purchase orders with statuses: sent, partially received, and received, while excluding drafts and cancelled orders. The data includes both the count of purchase orders and their total spend.
This report is accessible from the standard Reports catalog and supports preview and CSV export with appropriate headers.
