Open POs4%
$7.18M
214 committed
Maverick risk133 open
$4.51M
off-policy $
Savings leak$98K recover
$552K
vs contract
Pending approval$5.30M
168
blocked from issue
Receipt matchavg
73%
qty received
On-contractof issued
50%
catalog + CTR
PO issued vs goods received
Northline · weekly
IssuedReceived
W2 Merino mill blanket POW4 Shell fabric partial receiptW6 CTR-310 rate refreshW9 Free-form cap → $2.5K
PO status mix
214 open-ish
42
Ordered
40
Partial
75
Approved
57
Held
44
Received
36
Draft
Largest commitments
by amount
| Vendor | Amount | St |
|---|---|---|
| Peak Hardware | $133K | Approved |
| Merino Mill Co | $128K | Ordered |
| Ridge Labels | $125K | Ordered |
| Merino Mill Co 53 | $117K | Ordered |
| Pixel Studio 28 | $109K | Submitted |
| Bluepeak ISP 20 | $104K | Submitted |
| Keystone LLC | $103K | Held |
Top open POs
commitment
| PO | Vendor | Status | Amount | Need-by |
|---|---|---|---|---|
| PO-9232 | Peak Hardware | Approved | $133K | 05-26 |
| PO-8840 | Merino Mill Co | Ordered | $128K | 08-20 |
| PO-9207 | Ridge Labels | Ordered | $125K | 06-08 |
| PO-9068 | Merino Mill Co 53 | Ordered | $117K | 08-13 |
| PO-9044 | Pixel Studio 28 | Submitted | $109K | 06-19 |
| PO-9058 | Bluepeak ISP 20 | Submitted | $104K | 07-20 |
| PO-9181 | Keystone LLC | Held | $103K | 07-22 |
| PO-9137 | Zenith Mills | Held | $102K | 09-18 |
Buy health
50% on-contract · 73% match
60
health
Open POs$7.18M
Maverick$4.51M
Leak recover$98K
Pending appr.168
Root-caused alerts
symptom → cause → fix
Do this next
scored from maverick + leak + approvals + receipts
#194
Remediate top maverick buys
7 high · $672K
$672K
#290
Recover ranked savings leaks
11 recover · ~$97.5K
$98K
#384
Clear High approval queue
133 high · unlock issue
$5.30M
#478
Close partial receipts
40 partial POs · receiving
$1.40M