> 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="https://531923687-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2FnhvnNmu6p9CSODwQTjgf%2Fuploads%2Fp6EnA69NkNVkKFWfG0bN%2F0.png?alt=media" alt=""><figcaption></figcaption></figure>

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

![](https://531923687-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2FnhvnNmu6p9CSODwQTjgf%2Fuploads%2FwElKmqXLogb5Zi90mriQ%2F1.png?alt=media)

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

![](https://531923687-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2FnhvnNmu6p9CSODwQTjgf%2Fuploads%2FONIoz7cKC283phNQ54oZ%2F2.png?alt=media)

Budget associated for item shows in budget report.

![](https://531923687-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2FnhvnNmu6p9CSODwQTjgf%2Fuploads%2FU1TUyltKNHjFU96Va5Vv%2F3.png?alt=media)

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

![](https://531923687-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2FnhvnNmu6p9CSODwQTjgf%2Fuploads%2FaYJLyNbjBogLYPJd5zz8%2F4.png?alt=media)