# Reports
Go to Procurement Dashboard.
To show total spent, approved and pending amount in Spend summary report.
Total PO received amount, approved and paid amount shows in purchase order summary report.
Budget associated for item shows in budget report.
The amount spent by each department is shown in the department spending report.
---
# Agent Instructions: Querying This Documentation
If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question.
Perform an HTTP GET request on the current page URL with the `ask` query parameter:
```
GET https://help.quickappflow.com/procurement/reports.md?ask=
```
The question should be specific, self-contained, and written in natural language.
The response will contain a direct answer to the question and relevant excerpts and sources from the documentation.
Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.