How to use the Supplier Online Invoicing and Payments Dashboard in SF Reports & Analytics


1. Access SF Reports & Analytics via the SF Employee Portal Work Links. 


2. From the SF Reports & Analytics Portal, scroll down to the Supplier Management section within Procurement and click the Supplier Online Invoicing and Payments link.


3. Once on the Supplier Online Invoicing and Payments Dashboard, use the Department Group Code filter on the left side of the dashboard to filter for your department.


4. Use the Report View filter in the center of the dashboard to filter for Supplier Location. This view allows you to identify your department’s local, San Francisco-based Suppliers, including counts of Suppliers with each online invoicing and payment option. 


5. You can also use the Report View filter in the center of the dashboard to filter for Supplier Business Entity Type, 14B Certification Status, 14B Owner Type, Ethnic Category, and DVBE Indicator.