Procurement Dashboard
Overview of submittals and vendor performance
Total Submittals
385 Submittals
Total vendor documents
Pending
23 Submittals
Awaiting project review
Approved
342 Submittals
Ready for site use
Avg Approval Days
12 Days
Mean cycle time
Submittal Approval Cycle Time
12
Average Days
Submittal Status Distribution
385
Total
Vendor Performance
Best
94%
AquaTech Equipment Co.
Needs Improvement
79%
Chemical Process Equipment
★AquaTech Equipment Co.
94%94%
Power Systems Inc.
87%87%
Filtration Solutions Ltd.
82%82%
⚠Chemical Process Equipment
79%79%
Pending Submittals
23
Overdue Items
Critical
Affected Systems:
Pumping Systems
Electrical Distribution
Chemical Feed
Filtration
Instrumentation & Control
Urgent
Submittal review queue
| ID | Submittal | Vendor | System | Priority | Assigned To | Due Date |
|---|---|---|---|---|---|---|
| SUB-001 | Pump P-101 Datasheet - Main Treatment Plant | AquaTech Equipment Co. | Pumping Systems | High | Procurement Team | 2026-03-18 |
| SUB-002 | Control Panel CP-401 Submittal | Power Systems Inc. | Electrical Distribution | High | Electrical Procurement | 2026-03-19 |
| SUB-003 | Filter Media Specifications - FV-301 | Filtration Solutions Ltd. | Filtration | Medium | Procurement Team | 2026-03-22 |
| SUB-004 | Chemical Feed Pump CFP-205 Submittal | AquaTech Equipment Co. | Chemical Feed | Medium | Procurement Team | 2026-03-21 |
View Detailed Submittals Log
Browse the complete submittal register with review status, deviations, and vendor tracking