> For the complete documentation index, see [llms.txt](https://help.quickappflow.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://help.quickappflow.com/procurement/reports.md).

# Reports

Go to Procurement Dashboard.

<figure><img src="/files/NBDrpoZjmIs64Nc2fWKu" alt=""><figcaption></figcaption></figure>

To show total spent, approved and pending amount in Spend summary report.

![](/files/C17h2anOFpas9SPqikbt)

Total PO received amount, approved and paid amount shows in purchase order summary report.

![](/files/puTQZO8lmYI2xtn20yjj)

Budget associated for item shows in budget report.

![](/files/EvXa4vINyQ3jkyja6eWo)

The amount spent by each department is shown in the department spending report.

![](/files/0B8agdYmPDMPpxy2E71Z)