Compliance
What every contract is held to, and how actual spending compares. Rules come from the program unless a contract changed or removed one — each row says where it came from.
Spend is counted across everything recorded, with no date window.
0
Passing
0
Failing
0
Not yet measurable
0
Contracts shown
Nothing to report.
How these numbers are produced
- Spend is summed from invoices, rounded to 2 decimals before any comparison.
- A category's figure includes its children — money coded to MILK counts toward MILK and toward PURCHASED_FOOD.
- A percentage rule with “measured against” a category uses that category's subtotal as 100%; otherwise 100% is all spend on the contract.
- Uncategorized invoices count toward the contract total but toward no category, so they can make a percentage floor fail.
- Restrictions are reported here, not blocked: the schema records the rules and this screen does the arithmetic, but nothing stops an invoice being recorded against a capped category.