Wax Digital Spend Analysis allows tiered access to a series of standard report types designed to give all stakeholders, from basic users to senior management, controlled access to key business, spend and user behaviour information.
The Spend Analysis module can be delivered as a standalone solutions into organisations that wish to measure and understand spend patterns within existing systems (eg spend through multiple ERPs), but is more typically delivered as an integral part of Wax Digital eProcurement.
Reporting information is delivered via three main channels:
Users at every level benefit from clear visibility across all aspects of system use, controlled by administration at the centre, and purchasing professionals have the data they need at their fingertips to police enterprise-wide compliance and inform strategic purchasing initiatives.
A list of typical standard 'canned' reports is provided below for reference.
Total spend
Spend by user
Spend by cost centre
Spend by supplier
PO lines
Orders by status (open, committed, invoiced etc)
PO amendments
Order lines past delivery due date NCI Reports (only lists nci items)
PO/invoice summary by department
Exception reporting of variances between order, receipt and invoice
Multiple order patterns by supplier
To find out more please contact us via this form or call on +44 (0) 161 3678375.
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