Approved Purchase Order
Approved Purchase Order
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Category:  

Number of Purchase Orders which have been approved

What it Measures ?

Relevant StakeHolders 

In-depth Use Case / Real-world Example

KPI Definition

This metric indicates that the purchase order has met all necessary approvals and is ready to be sent to the supplier/vendor for fulfillment.

Business Value

This metric is calculated to track the total number of purchase orders that have been approved

Movement Direction

Sample Formula

COUNT (PO_Number)

Should Aim For
1
This metric should move up ie., increase with time as it is profitable for a business to have a high number of approved po orders
2
3
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