# Procurement, Vendor Spend & Accounts-Payable Control

- **Readiness:** 88/100 — CONDITIONAL
- **Vendors / approved:** 1 / 1
- **Purchase requests / approved:** 1 / 1
- **Purchase orders / open:** 1 / 1
- **Supplier invoices / approved:** 1 / 1
- **Open payables:** $850.00
- **Authorized payment proposals:** $0.00
- **Top-vendor concentration:** 100%

## Blockers
- None

## Warnings
- 1 payable(s) are overdue.
- Top vendor represents 100% of approved supplier spend.

> Local procurement-management records only. This package does not onboard vendors externally, transmit purchase orders, receive goods, pay invoices, move funds, file taxes, or replace procurement, accounting, legal, security, or vendor-risk review.