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ERP executive procurement scorecard

Procurement Scorecard

Procurement scorecard for vendor readiness, PO aging, receipt coverage, ledger match, supplier risk, and import exposure.

Procurement KPIs

Vendor, PO, receipt, ledger, risk, and import lanes.

PO aging

1.8d

Approval aging remains below target.

Watch lanes

Vendor readiness and supplier risk need review.

Procurement writes

No vendor, PO, receipt, invoice, or approval mutation.

Readonly procurement performance view for executive review.

kpi	value	target	source	state
Vendor readiness	94.2%	95.0%	Vendor 360	WATCH
PO approval aging	1.8 days	2.0 days	Purchase order status	READY
Receipt coverage	97.6%	97.0%	Purchase receipt list	READY
Vendor ledger match	98.1%	98.0%	Vendor ledger	READY
Supplier risk watch	7	Under 6	Procurement audit	WATCH
Import exposure	21.5%	Under 25%	Policy and audit readbacks	READY

Controls preserving existing procurement readback ownership.

control	scope	state
Procurement owner	Existing trade-core ERP procurement readbacks	PRESERVED
Vendor writes	No vendor, PO, receipt, invoice, or approval mutation	LOCKED
Supplier scoring	Readonly scorecard labels only	FOUNDATION
Audit link	Procurement audit route remains the source label	PRESERVED

FRONTEND_ONLYCODEX309_PRESERVEDCODEX313_PRESERVEDNO_BACKEND_CHANGENO_DB_MUTATION

control	owner	state
Frontend root	frontend/app	ACTIVE
Primary domain	ERP executive scorecard	FRONTEND_ONLY
CODEX309 management reporting	frontend/app/erp/management-reporting	PRESERVED
CODEX313 executive dashboard	frontend/app/erp/executive	PRESERVED
Backend API owner	backend/routes/tradeCore.js	UNCHANGED
Database and schema	No migration	LOCKED
Mutation mode	Readonly executive review	NO_MUTATION

codex318-executive-scorecard-foundation-v1 | route /erp/executive-scorecard/procurement | static executive scorecard foundation.