Dynamics 365 procurement analytics for supplier performance and spend control
See supplier lead times, price variance, and purchasing execution across every entity. 250+ KPIs and pre-built Power BI reports on your live D365 F&O data, in weeks, not years.
Plug into your ERP
Purchase orders and receipts load automatically
Supplier scorecards go live
Buyers act on exceptions immediately
Procurement analytics built for day-to-day purchasing execution
Most procurement reporting means one-off Excel pulls from purchase orders, receipts, and invoices that go stale before the next supplier review. Metrixs delivers procurement-grade analytics on your existing D365 F&O data because the warehouse, transformation logic, and reports are already built.
Supplier scorecards from live data
On-time delivery, lead-time variance, quality rejections, and fill rates per vendor, updated continuously, not rebuilt quarterly.
Price variance tied to the ledger
Purchase price variance rolls up from receipt to GL, so procurement savings claims and finance numbers finally agree.
Spend visibility across entities
Category and vendor spend consolidates across legal entities and currencies. Maverick spend and contract leakage show up in one view.
Zero impact on ERP performance
Analytics run on a dedicated Azure environment. D365 stays fast during month-end and peak purchasing periods.
The reporting gap that costs procurement teams leverage
Buyers negotiate with suppliers using data the suppliers know better than they do. Lead-time trends live in one module, price history in another, and quality data in a spreadsheet. Every vendor review means days of manual assembly, so reviews happen quarterly instead of continuously, and underperforming suppliers coast between them.
Standard D365 reporting shows individual purchase orders but not supplier patterns. Building supplier analytics internally means joining procurement, inventory, and finance tables few teams have time to model. The people who should be negotiating better terms spend their time building reports instead.
How Metrixs solves procurement visibility for D365 environments
Metrixs connects to your D365 F&O instance and delivers pre-configured dashboards covering the metrics purchasing teams actually use.
Connect procurement data to a purpose-built warehouse
Purchase requisitions, orders, receipts, and vendor invoices load into a dedicated Azure warehouse. The transformation layer handles multi-entity structures and currency conversion automatically.
Access pre-built reports for every purchasing role
Category managers see spend concentration, buyers see open-order exceptions, and CFOs see PPV impact, each from role-organized dashboards without custom development.
Track supplier risk before it hits production
Declining on-time rates, growing lead-time variance, and rising rejection rates surface as leading indicators, so sourcing acts before a supplier failure stops a line.
Frequently asked questions
Open PO status, receipt timeliness, supplier lead-time variance, price variance, fill rates, and rejection rates, refreshed continuously with drill-down from category totals to individual purchase lines.
Yes. Metrixs prepares analytics-ready models covering delivery, quality, and price performance per vendor, rendered in Power BI. Scorecards stay current as transactions post, eliminating quarterly assembly work.
PPV calculates from receipt against standard or contract price and ties to ledger postings, split by vendor, item, and entity. Procurement and finance argue about actions, not numbers.
Yes. Non-inventory purchases, service POs, and expense categories roll into category-level spend views alongside direct materials.
Yes. Vendor and category spend consolidates across entities and currencies with consistent conversion: one supplier relationship, one total, regardless of how many entities buy from them.
Typical go-live is under six weeks. The warehouse, procurement models, and reports are pre-built; your team validates mappings rather than building pipelines.
Purchases outside contracted vendors or above contracted prices surface as exceptions, giving category managers a running view of leakage instead of a year-end surprise.
Procurement, inventory, and finance share one warehouse, so receipt timing ties to stock availability and PPV ties to the ledger. Supply-chain-wide views combine them for end-to-end visibility.
Ready to see your D365 procurement data clearly?
Schedule a demo to see supplier scorecards and spend dashboards built from live D365 F&O data, using scenarios relevant to your categories and vendors.
