Fingate Buying and Paying > iProcurement - SmartMart > Reports

Reports

Purchase Order and Requisition detail reporting can be performed using the Oracle Business Intelligence (OBI) Procure to Pay Dashboard. Use the dashboard to report on purchase requisitions, purchase orders, AP Invoices, Suppliers and Supplier Payments

See OBI Financial Reporting for information about getting access, available training, report overviews and other resources.

 

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