Spend without POs report

◆ Applies to: Vendor Insights on TBM Studio 12.8 and later (v107)

Use the Spend without POs report to analyze vendor payments without purchase orders (POs).

This report is designed for:

• CIO and Senior IT leadership
• Application Owners
• Services Owners
• IT Finance Managers
• Vendor Managers

Display the Spend without POs report

In the Application menu, select Vendor Insights .

1. Navigate to Report Collections > Purchase Orders .
2. From the bar at the top of the page, select Spend without POs .
3. Optionally, filter the report using the options at the top of the report.
4. To export or email your data, select Export ( ) at the top right of the page and select an export format.

Questions answered

Use the information presented in this report to answer the following questions:

• Which vendors am I paying that are not in the vendor list?