New Vendor # [Spend Analytics]

KPI New Vendor #

Description Number of distinct New Vendor (first spend transaction over the period)

Calculation Count Distinct of New[Vendor]

KPI Colorgreen_blue_diverging_10_0

Variance Colororange_blue_diverging_10_0

Format Number

Positive Values #,##0

Negative Values (#,##0)

Other Spend Analytics KPIs

Other Packs