Procurement Dashboard
End-to-end status across all 15 CPSR modules
1
Open Purchase Requests
1
POs Pending Approval
1
Invoice Payment Holds
2
Approved Vendors
Cost Lifecycle (M-11)
Estimated → Committed → Received-Not-Billed → Billed → Paid (NetSuite system of record).
CPSR Criteria Coverage
100%
24/24 mapped
DFARS 252.244-7001(c) — 24 system criteria
Recent Activity
| When | Event | Subject | By |
|---|---|---|---|
| 2 weeks ago | updated updated | PurchaseRequest #18 | 5 |
| 2 weeks ago | created created | PurchaseRequest #18 | 5 |
| 2 weeks ago | updated updated | PurchaseRequest #18 | 5 |
| 2 weeks ago | updated updated | PurchaseRequest #5 | 1 |
| 2 weeks ago | created created | PurchaseOrder #13 | system |
| 2 weeks ago | updated updated | PurchaseOrder #13 | system |
| 2 weeks ago | updated updated | PurchaseRequest #17 | 1 |
| 2 weeks ago | updated updated | PurchaseRequest #17 | system |