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Release: Australia · Updated: 2026-03-12 · Official documentation · View source

View the Payment Optimization dashboard

The Payment optimization dashboard provides an overview of the total spend and potential savings for all suppliers.

Before you begin

Role required: sn_slm.manager or sn_slm.admin

Important: Check your entitlements to determine whether you have access to Supplier Payment Optimization.

Procedure

  1. Navigate to All > Supplier Lifecycle Operations > Source-to-Pay Workspace.

  2. Select the Payment optimization icon

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Payment optimization dashboard

Result

The Payment Optimization dashboard is displayed. It contains information on the following:

  • All time spend and total spend for the current month, quarter, and year.
  • Total potential savings and the top 10 supplier opportunities by potential savings.
  • Average propensity score of the supplier-base for accepting credit card payments.
  • Credit card insights including status of all the active credit card enablement cases and industry-wise potential credit card savings.

Parent Topic:Using Supplier Payment Optimization

Related topics

Using Supplier Payment Optimization

Estimate savings using the saving estimator tool