This article describes the standard graphs for Spend Management that can be added to a dashboard report from the menu on the left. The name starts with SM; graphs marked SM Geo show the data on a map.
The data in a graph is based on the period selected in the period picker at the top, unless the name of the graph indicates otherwise. If a graph shows no data, the required data is not present in the environment.
Not every graph can be modified. Where it can, the settings include:
- the number of suppliers, cost centres and similar items shown;
- the colours used in the graph;
- the graph type (pie, bar or line);
- the tile size.
More information is available in the article setting up a report.
| Graph | Type | Description |
|---|---|---|
| SM Geo: Spend in the Netherlands: Cost centres |
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Shows a map of the Netherlands divided into municipalities, with the spend broken down by cost centre. You see the spend per municipality when you hover your mouse over it. You can zoom in by scrolling or via the - and + buttons. |
| SM Geo: Spend in the Netherlands |
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Shows a map of the Netherlands divided into municipalities. You see the spend per municipality when you hover your mouse over it. There is also a legend to easily see in which regions you spend the most. You can zoom in by scrolling or via the - and + buttons. |
| SM Geo: Spend per municipality |
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Shows a map of the Netherlands divided into municipalities. You see the spend per municipality when you hover your mouse over it. You can zoom in by scrolling or via the - and + buttons. |
| SM Geo: Spend per country |
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Shows a world map divided into countries. You see the spend per country when you hover your mouse over it. You can zoom in by scrolling or via the - and + buttons. |
| SM Geo: Spend per province |
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Shows a map of the Netherlands divided into provinces. You see the spend per province. Provinces are coloured to easily see in which provinces you spend a lot or little. You can zoom in by scrolling or via the - and + buttons. |
| SM: % Order invoices |
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This pie chart shows the percentage of order invoices and the percentage of non-order invoices. This pie chart is therefore always divided into two parts. |
| SM: % Contract compliance organisation per month per type |
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This line chart shows the percentage of contract compliance per contract type per month over the 12 months of the selected year in the period selector. |
| SM: % Direct Match invoices (influenceable) |
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This pie chart shows the percentage of invoices that were directly matched and the percentage that were not directly matched. Only influenceable spend is considered here. |
| SM: % Order invoices (influenceable) |
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This pie chart shows the percentage of order invoices and the percentage of non-order invoices. Only influenceable spend is considered here. |
| SM: Top X Spend per country (X = number to be defined in graph settings) |
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This pie chart shows the top X spend per country. This data comes from Spend > Geo. You can change certain settings for this graph via the settings icon at the top right of the tile. |
| SM: Top X Suppliers (X = number to be defined in graph settings) |
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This bar chart shows the top X suppliers. This means the suppliers with the highest spend are shown. You can change certain settings for this graph via the settings icon at the top right of the tile. |
| SM: Top X Spend per company (X = number to be defined in graph settings) |
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This bar chart shows the top X spend per company. The companies with the highest spend are shown. You can change certain settings for this graph via the settings icon at the top right of the tile. |
| SM: Top X Spend per purchasing group (main category) (X = number to be defined in graph settings) |
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This bar chart shows the top X spend per main category, which are categories that are not under another category. The main categories with the highest spend are shown. You can change certain settings for this graph via the settings icon at the top right of the tile. |
| SM: Number of active suppliers |
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This line chart shows the number of active suppliers across the entire spend. You can change certain settings for this graph via the settings icon at the top right of the tile. |
| SM: Number of rejections |
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This bar chart shows the number of rejections in the selected period. |
| SM: Number of invoices per month |
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This bar chart shows the number of invoices and how many of those are without workflow, per month for the selected year in the period selector. You can change certain settings for this graph via the settings icon at the top right of the tile. |
| SM: Number of invoices per month all years |
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This bar chart shows invoices per month over all years for which spend data is available. |
| SM: Number of suppliers per year |
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This bar chart shows the number of active suppliers per year for all years for which spend data is available. You can change certain settings for this graph via the settings icon at the top right of the tile. |
| SM: Number of suppliers per cost centre group period |
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This bar chart shows the number of suppliers per cost centre group. You can change certain settings for this graph via the settings icon at the top right of the tile. |
| SM: Number of suppliers per cost type period |
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This bar chart shows the number of suppliers per cost type. You can change certain settings for this graph via the settings icon at the top right of the tile. |
| SM: Number of orders per month all years |
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This bar chart shows the number of orders per month over all years. You can change certain settings for this graph via the settings icon at the top right of the tile. |
| SM: Number of orders per order type |
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This bar chart shows the number of orders per order type per month for the selected year in the period selector. |
| SM: ABC Analysis |
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This bar chart shows the volume, number of suppliers, and number of invoices divided into A, B and C categories over the selected period in the period selector. You can change certain settings for this graph via the settings icon at the top right of the tile. |
| SM: ABC influenceable vs. non-influenceable |
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This bar chart shows the total influenceable, partly influenceable and non-influenceable volume per year. You can change certain settings for this graph via the settings icon at the top right of the tile. |
| SM: ABC Trend |
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This graph shows the number of suppliers per A, B and C category for the current year and the past four years. You can change certain settings for this graph via the settings icon at the top right of the tile. |
| SM: Completed invoices |
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This bar chart shows the number of completed invoices in the selected period. |
| SM: Company - Top 10 countries |
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This pie chart shows the 10 companies with the most spend across all companies. You can change certain settings for this graph via the settings icon at the top right of the tile. |
| SM: Company Volume - Contract compliance |
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This TreeMap shows the volume within contract compliance per company. You can click through on the companies to see the volume per supplier. |
| SM: Purchaser TreeMap |
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This TreeMap shows the volume per purchaser. You can click through on a purchaser to see which categories the spend is linked to. |
| SM: Contract compliance |
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This line chart shows contract compliance per year for all known years. You can change certain settings for this graph via the settings icon at the top right of the tile. |
| SM: Contract compliance influenceable spend |
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This line chart shows contract compliance per month over the selected year in the period selector for influenceable spend. You can change certain settings for this graph via the settings icon at the top right of the tile. |
| SM: Contract compliance efficiency |
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This Kraljic matrix shows the influence/risk level per category. You set the influence/risk level via Admin > Tables > Categories. When you hover your mouse over a category, you first see the risk and then the influence (separated by a comma). |
| SM: Contract compliance cost centre groups period |
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This bar chart shows the volume within/outside a contract per cost centre group. You can change certain settings for this graph via the settings icon at the top right of the tile. |
| SM: Contract Compliance per cost centre group % period |
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This bar chart shows the volume within/outside a contract per cost centre group including percentage on the x-axis. You can change certain settings for this graph via the settings icon at the top right of the tile. |
| SM: Sustainability: Top 10 Categories |
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This bar chart shows the total volume within the selected period divided into sustainability groups. These sustainability groups can be configured in Admin. You can change certain settings for this graph via the settings icon at the top right of the tile. |
| SM: Sustainability: Top 10 Creditors |
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This bar chart shows the suppliers with the highest volume linked to a sustainability group. |
| SM: Sustainability purchase volume |
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This bar chart shows the purchase volume divided into sustainability groups. These sustainability groups can be configured in Admin. |
| SM: Invoice efficiency cost centres |
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This Kraljic matrix shows the percentage of direct match and the percentage of order invoices per cost centre. When you hover your mouse over a cost centre, you see the exact percentage of direct match and order invoices separated by a comma. You can change certain settings for this graph via the settings icon at the top right of the tile. |
| SM: Invoice efficiency cost centre groups |
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This Kraljic matrix shows the percentage of direct match and the percentage of order invoices per cost centre group. When you hover your mouse over a cost centre, you see the exact percentage of direct match and order invoices separated by a comma. You can change certain settings for this graph via the settings icon at the top right of the tile. |
| SM: Invoice efficiency suppliers |
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This Kraljic matrix shows the percentage of direct match and the percentage of order invoices per supplier. When you hover your mouse over a cost centre, you see the exact percentage of direct match and order invoices separated by a comma. You can change certain settings for this graph via the settings icon at the top right of the tile. |
| SM: Invoice processing |
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This pie chart shows the percentage of non-order invoices, workflow invoices, and direct match invoices. You can change certain settings for this graph via the settings icon at the top right of the tile. |
| SM: Forecasting - Total volume |
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This bar chart shows the forecast total volume based on the spend in the selected period. |
| SM: Forecasting - Cumulative volume |
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This line chart shows the forecast cumulative volume, built up per completed month. |
| SM: Annual contract obligations |
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This bar chart shows the total volume of invoices, orders and outstanding invoices per year based on the set contract obligations. You can change certain settings for this graph via the settings icon at the top right of the tile. |
| SM: Cost centre volume - Contract compliance |
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This TreeMap shows the volume within contract compliance per cost centre. You can click through on a cost centre to see which suppliers are part of the volume. |
| SM: Cost centre group year comparison |
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This bar chart shows the total volume of the selected year in the period selector and the previous year per cost centre group. You can change certain settings for this graph via the settings icon at the top right of the tile. |
| SM: Cost centre group Volume - Contract compliance |
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This TreeMap shows the volume within contract compliance per cost centre group. You can click through on a cost centre to see which suppliers are part of the volume. |
| SM: Kraljic # suppliers per segment |
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This pie chart shows the number of suppliers per Kraljic segment. Strategic: High risk, high influence Routine: Low risk, low influence Bottleneck: High risk, low influence Leverage: Low risk, high influence See the graph 'SM: Kraljic Analysis' for a full Kraljic matrix. You can change certain settings for this graph via the settings icon at the top right of the tile. |
| SM: Kraljic analysis |
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This Kraljic Matrix shows the risk and influence per category. By hovering your mouse over one of the categories, you see the risk and influence separated by a comma. Strategic: High risk, high influence Routine: Low risk, low influence Bottleneck: High risk, low influence Leverage: Low risk, high influenceYou can change certain settings for this graph via the settings icon at the top right of the tile. |
| SM: Legitimacy distribution |
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This pie chart shows the total legitimate volume and the total illegitimate volume. You can change certain settings for this graph via the settings icon at the top right of the tile. |
| SM: Supplier - Cost centre relationship |
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This bar chart shows the top 10 suppliers with the most volume at one cost centre. The bar chart shows the supplier name, the volume, and the respective cost centre for these suppliers. You can change certain settings for this graph via the settings icon at the top right of the tile. |
| SM: Spend per category |
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This pie chart shows the top 10 categories with the highest volume. You can change certain settings for this graph via the settings icon at the top right of the tile. |
| SM: Spend per purchasing group per company |
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This bar chart shows the main categories (categories that are not under another category) per company. Hover your mouse over a main category to see the volume. You can change certain settings for this graph via the settings icon at the top right of the tile. |
| SM: Spend per currency |
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This pie chart shows the spend divided across the currencies used. |
| SM: Top 10 purchasers based on number (orders) period |
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This bar chart shows the top 10 purchasers based on the number of orders. The bar chart shows the number of orders per purchaser. You can change certain settings for this graph via the settings icon at the top right of the tile. |
| SM: Top 10 purchasers period |
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This bar chart shows the top 10 purchasers based on the volume of orders. The bar chart shows the volume per purchaser. You can change certain settings for this graph via the settings icon at the top right of the tile. |
| SM: Top 10 cost centres number of orders period |
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This bar chart shows the top 10 cost centres with the highest number of orders. Hover your mouse over one of the cost centres to see the exact number of orders. You can change certain settings for this graph via the settings icon at the top right of the tile. |
| SM: Top 10 cost centres period (number of suppliers) |
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This bar chart shows the top 10 cost centres based on the number of suppliers for which spend data is available in the selected period in the period selector. Hover your mouse over a cost centre to see the exact number of suppliers. You can change certain settings for this graph via the settings icon at the top right of the tile. |
| SM: Top 10 cost centres period (volume) |
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This bar chart shows the top 10 cost centres based on volume. Hover your mouse over a cost centre to see the exact volume. You can change certain settings for this graph via the settings icon at the top right of the tile. |
| SM: Top 10 cost centres period (orders) |
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This bar chart shows the top 10 cost centres based on the highest volume of orders. Hover your mouse over a cost centre to see the exact volume. You can change certain settings for this graph via the settings icon at the top right of the tile. |
| SM: Top 10 cost centre groups period |
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This bar chart shows the top 10 cost centre groups based on volume. Hover your mouse over a cost centre group to see the exact volume. You can change certain settings for this graph via the settings icon at the top right of the tile. |
| SM: Top 10 cost types period |
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This bar chart shows the top 10 cost types based on volume. Hover your mouse over a cost type to see the exact volume. You can change certain settings for this graph via the settings icon at the top right of the tile. |
| SM: Top 10 cost types period (contracts) |
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This bar chart shows the top 10 cost types based on volume within a contract. Hover your mouse over a cost type to see the exact volume. You can change certain settings for this graph via the settings icon at the top right of the tile. |
| SM: Top 10 cost types period (orders) |
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This bar chart shows the top 10 cost types based on the volume of invoices matched to an order. Hover your mouse over a cost type to see the exact volume. You can change certain settings for this graph via the settings icon at the top right of the tile. |
| SM: Top 10 suppliers period (orders) |
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This bar chart shows the top 10 suppliers based on volume linked to orders. Hover your mouse over a supplier to see the exact volume. You can change certain settings for this graph via the settings icon at the top right of the tile. |
| SM: Top 10 suppliers period (number of orders) |
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This bar chart shows the top 10 suppliers based on the number of orders. Hover your mouse over a supplier to see the exact number of orders. You can change certain settings for this graph via the settings icon at the top right of the tile. |
| SM: Top 10 products period based on number of orders |
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This bar chart shows the top 10 products based on the number of times this product was ordered. Hover your mouse over a product to see the exact number of orders. You can change certain settings for this graph via the settings icon at the top right of the tile. |
| SM: Top 10 products period based on order volume |
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This bar chart shows the top 10 products based on the ordered volume per product. Hover your mouse over a product to see the exact volume per product. You can change certain settings for this graph via the settings icon at the top right of the tile. |
| SM: Distribution of illegitimacy |
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This pie chart shows the distribution of the illegitimate volume across the legitimacy procedures. You can change certain settings for this graph via the settings icon at the top right of the tile. |
| SM: Distribution of legitimacy |
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This pie chart shows the distribution of the legitimate volume across the legitimacy procedures. You can change certain settings for this graph via the settings icon at the top right of the tile. |
| SM: Cumulative volume |
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This line chart shows the cumulative volume per year for the current year and the five preceding years. You see, per completed month, what the total spend of that year was at that moment. You can change certain settings for this graph via the settings icon at the top right of the tile. |
| SM: Volume per country per company |
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This bar chart shows the volume per country per company. Only volume that falls under a company is shown. You can change certain settings for this graph via the settings icon at the top right of the tile. |
| SM: Volume distribution cost centre groups per period |
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This pie chart shows the volume per cost centre group. You can change certain settings for this graph via the settings icon at the top right of the tile. |
| SM: Volume vs. number of invoices |
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This line chart shows two lines: the number of invoices and the volume. This allows you to see the ratio between volume and number of invoices for the current year and the five preceding years. You can change certain settings for this graph via the settings icon at the top right of the tile. |
| SM: Workflow invoices - days in circulation |
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This bar chart shows how many days invoices in the workflow are in circulation. |
| SM: Category TreeMap |
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This TreeMap shows the volume per category. You can click on a main category to see the underlying categories. You can change certain settings for this graph via the settings icon at the top right of the tile. |