<p><strong>Purchases and suppliers Auditing</strong></p><p>This workflow enables internal audits focused on Purchasing and Supplier management. Internal audits help monitor spending, assess efficiency, and promote responsible resource use across departments and vendors.</p><p>The process involves:</p><ul><li><p>Independent analysis of <strong>Purchasing</strong> and <strong>Supplier</strong> data.</p></li><li><p>Application of defined <strong>spending limits</strong> as reference thresholds (adjustable based on internal standards).</p></li></ul><p>The workflow delivers a <strong>Data App</strong> with two main sections:</p><ol><li><p><strong>Purchase Limit Checks by Department/Group</strong>:</p><ul><li><p>Identify which departments exceed their purchasing limits.</p></li><li><p>Browse and download Excel reports for review.</p></li></ul></li><li><p><strong>Supplier Spending Analysis</strong>:</p><ul><li><p>Detect suppliers with spending beyond set thresholds.</p></li><li><p>Export the data to Excel.</p></li><li><p>Generate individual or batch reports for selected suppliers.</p></li></ul></li></ol>