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Purchase KPI B: Top Vendors by Spend

New purchase performance KPIs are available in the coming release R2026 (February 2026). They surface top vendors by spend so that outliers can be easily spotted. The metrics are calculated for all vendors so one can export the metrics for further analysis. 

1. Top Vendors by Spend

Top vendors by spend are calculated from purchase orders (PO). A reporting period can be defined by "Dates" menu (in screenshot above).

  • Top 10 vendors are shown in the KPI bar chart.
  • They can also be presented as list view ("List" menu above) for export.
  • "Show All" menu in the List view shows all vendors with total spend in the reporting period. 
  • You may export the data to excel for further analysis. 
  • Click a vendor row in the list to drill down to POs.
  • Multi-Site drill-down is available - see this blog for an introduction of multi-site drill-down.

 2. To Vendor Overspend Y/Y

This KPI shows the increase of total spend per vendor of current year versus last year.

  • Top 10 vendors are shown with the highest overspend.
  • List view shows total expenditure of current and previous year per item. 
    • Positive overspend are increases from last year, and negative reductions. 
    • Click an vendor row to drill down to POs.
    • A percentage of 51 is used for a vendor without spend last year.
  • Show All menu will list all vendors with overspend information. Exporting the data to excel for further analysis.
  • Multi-Site drill-down is available - see this blog for an introduction of multi-site drill-down.
Notifications for Stockouts on Manual-Order Items

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