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1
Performance Analysis
Workflow Stage Median Days to Close
Created with Highcharts 9.3.3
Requirements
gathering
Negotiation
Approvals and
signatures
Closing
Savings review
Tool Access
Cloud/Infra
Events
Software $5K-25K
Consultants
Contractors
Software <$5K
Advertising
Software >$25K
Tasks with Longest Median Completion Time
Created with Highcharts 9.3.3
Finance pre-approval
If required, Issue
Navan Card
If required, Issue
Brex Card
Dept. Head Approval
Review Savings
Legal Approval
Verify with Accounting
0
5
10
15
Median Days to Close by Workflow
Created with Highcharts 9.3.3
Tool Access
Events
Advertising
Consultants
Contractors
Software <$5K
Software $5K-25K
Cloud/Infra
Software >$25K
0
20
40
60
80
Days to Close Over Time
Created with Highcharts 9.3.3
Total Requests Created
Median Days to Close
Jan 2024
Feb 2024
Mar 2024
Apr 2024
May 2024
Jun 2024
0
5
10
15
40
60
80
Requests by Supplier Category
Created with Highcharts 9.3.3
7%
7%
7%
7%
6%
6%
4%
4%
1%
1%
Other
Operations
IT Infrastructure
Marketing
Sales
Finance
DevOps
Analytics
Collaboration
HR
Security
Supplier Category
Requests by Purchase Category
Created with Highcharts 9.3.3
14%
14%
7%
7%
6%
6%
Software
Advertising
Events
Consultants and Contractors
Cloud/Infrastructure
Other
Purchase Category
Median Days to Close
47.25
Requests Submitted
102
Request Created Date Range
Last 6 complete months
Departments
Managed By
Created with Highcharts 9.3.3
Created with Highcharts 9.3.3
Created with Highcharts 9.3.3
Created with Highcharts 9.3.3