Supplier Time to Fill Summary

This report displays all job orders for the supplier selected and released within the specified date range. If no supplier is selected, the report returns all suppliers. The report is sorted by supplier and then by date released.

  1. AccessReporting > Reporting & Analytics > System Reports > Sales.
  2. Double-click on SupplierTime to Fill Summary to open the workflow view in a new window.
  3. While updating the form, fields marked in red are required to complete the workflow. Click on the buttons to the right of certain fields to open a new window which will allow you to search and select options related to that specific field or choose a date.
  4. The From and To dates are for released dates of the job orders.
  5. The Supplier, Branch and Division are additional optional criteria to further filter the report results. These options will match to the Job Order records.

  6. Click Run to generate the report. Click Export to Excel to generate a spreadsheet.

  7. The header displays the report name and the From/To dates selected. The data is then sorted by Supplier Name. For each supplier, job orders are listed and statistics displayed for each candidate submitted for the job order.

Full Report

Workflows that Update Report

The following workflows will update the Supplier Job Order Time to Fill Summary report:

  • Job Orders > Submittal Tracking segment > Submit Internally, Present to Client, Client Interview and Assign (Place) Candidate workflows.