Overview
The PO compliance tab on the Dashboard shows how many of your invoices are matched to a purchase order compared with non-PO invoices, with a percentage breakdown. Use it to track purchase order compliance by department and over time, without exporting invoice data.
Prerequisites
The Dashboards: Spend View privilege, the same as the other Dashboard tabs.
How to access
Go to Insights → Dashboard and click the PO compliance tab.
What you will see
Filters for invoice date and department.
Totals for PO invoices, non-PO invoices and total invoices.
Three charts: PO vs Non-PO breakdown, PO compliance trend and Non-PO invoices by department.
Data that refreshes automatically, with no export needed.
FAQ
Q: Where is the PO compliance tab?
Under Insights → Dashboard, alongside the Committed, Actual Spend, Expense and other tabs.
Q: Who can see it?
Users with the Dashboards: Spend View privilege.