How To: Tier-1 Spend Confidence Console

Spend Confidence allow you to review and remove specific suppliers from your total spend reporting that you do not wish to include given the confidence of their profile details. This helps ensure that non-reportable or internal spend is not included in dashboards or formal reports (e.g., Tier 1, AB1392).

1. Navigate to Spend Confidence Tool

• Go to the Tier 1 App > Tier 1 Spend Dashboard
• Click Tier 1 Tools menu and Spend Confidence Console

2. Create exempt suppliers based off confidence levels

• Select Reporting Parameters (Year/Quarter)
• Review Spend Amounts by each Confidence Level
• Review Top 10 Suppliers in each Confidence Level
• Select Exempt action to remove suppliers from all Tier-1 spend reports