Today, the Vendor page only reflects historical paid spend. We’d like the Vendor profile to present a complete view of vendor exposure by including:
- Paid spend
- Approved but unpaid invoices
- Pending approval invoices (invoices not yet routed for approval, etc.)
- Optional total committed spend (sum of the above)
This would provide Finance and Procurement with a centralized view of vendor exposure for budgeting, purchasing decisions, vendor negotiations, duplicate invoice prevention, and cash forecasting. Ideally, users could filter the spend metric by invoice status (Paid, Approved, Pending, All) or view separate totals for each category.