Supply Chain Hub

Purchase Requisitions

RFQs

Purchase Orders

PO-2026-4492 (L&T Steel)

Procurement Dept

Val:₹125.0L

Delayed

Goods Receipts

Inventory

HVAC Filters (SKU-220)

Warehouse Alpha

Val:₹4.5L

Critical Stock

Warehouses

Vendors

Otis Elevators

Vendor Management

At Risk

Contracts

Budgets

Project Alpha Procurement

Project Finance

Val:₹850.0L

Healthy

Approvals

Construction Procurement

Facility Procurement

Purchase Orders

Supply Chain Module

Health:88/100

Spend YTD:₹18.4Cr

Inventory Val:₹4.3Cr

Active Vendors

342

Open POs

Total Spend (YTD)

₹18.4

Inventory Valuation

₹4.3

Budget Utilization

68.4%

4.2% Savings

Supply Chain Health

88/100

Open Procurement Pipeline

Open Purchase Orders (84)

₹14.2Cr

60% Dispatched40% Pending Vendor

Active RFQs (12)

₹8.5Cr

30% Bids Received70% Awaiting Bids

Spend by Category

SAP Ariba Spend Engine

Construction, Facilities, IT, and Marketing Spend.

Supply Chain AI

Procurement Analyst

Pipeline Val

₹125.0L

Active Trackers

Supply Chain Intelligence

Risk+14 Days Delay

Steel delivery from L&T delayed by 14 days, impacting Project Alpha timeline.

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