PRODUCT
Non PO Spend
The total amount for all non purchase order payments
Get Started
the total monetary value of purchases made by an organization without the use of a formal purchase order
KPI Definition
This metric includes spending on goods or services that are procured outside of the standard procurement process involving formal purchase orders.
Business Value
Non PO Invoices are useful to evaluate amount spend that are is non Purchase order related
Movement Direction
Sample Formula
SUM (Invoice_Amount_In_USD)
