Standard Reports Overview Follow

This is the Commodity Manager's cost file to add suppliers, update costs, and update splits. The data template can be downloaded and then re-uploaded after populating or shared with customer support on a regular cadence for data load.

There is a single quarter selection, data gets downloaded for the selected quarter with blank cost in the input field to enable GCMs to input cost updates to share with LevaData.

Input the following fields to return data in the Commodity Lead Report:

• Cost
• Quarter
• Commodity Manager

Lists all edits made to the master cost entity. This report captures values of current quarter only.

This report has no approval process, and before and after cost changes are for future master costs only.

Lists all edits made to the PPV entity that are eligible for Manual Approval process and their current status. This report captures values for the current quarter in real-time.

Lists all edits made to the PPV entity (both System Approved as well as Manually approved). This report captures values for the current quarter in real-time. This report requires approval granted for lead-time changes greater than 50% and cost changes greater than 10%.

This report is a quick and simple way to review what suppliers/users have viewed your RFQ/RFI/Info Share to better manage your expectations and communicate as needed.

• Filters: None
• Fields: Create By, Customer Name, Recipient Response Status, RFQ Name, RFQ Recipient Name, Active Users, and Created Date

This report conveys what supplier users have activated their supplier portal accounts.

• Filters: Supplier, Commodity Manager
• Fields: Supplier Name, User First name, User Last Name, User Email, Account Activation, and Commodity Manager