> ## Documentation Index
> Fetch the complete documentation index at: https://developer.fabric.inc/llms.txt
> Use this file to discover all available pages before exploring further.

# Supplier Compliance Reporting

The **Supplier Compliance Reporting** feature provides merchants with a monthly snapshot and detailed breakdown of supplier performance across key operational metrics. This allows for improved visibility, accountability, and decision-making when managing supplier relationships.

To view the **Compliance Reporting** page, in the top nav, click **Reports** > **Compliance**.

## Monthly Summary Metrics

For a selected month, the top-level overview cards display:

* **Total Closed Orders**: Total number of orders successfully completed and marked as closed within the month.
* **Average Days to Close Orders**: The average number of days it took for orders to be fulfilled, invoiced, and closed.
* **Total Late Orders**: Count of orders that were fulfilled past their expected ship or delivery window.
* **Total No-Stock Cancels**: Number of cancellations initiated by suppliers due to stock unavailability.

## Supplier Performance Table

A detailed table breaks down compliance data per supplier for the selected month, allowing you to analyze and compare partner performance.

| **Column**         | **Description**                                                           |
| :----------------- | :------------------------------------------------------------------------ |
| **Supplier**       | The supplier’s name or identifier                                         |
| **# Orders**       | Total orders processed by the supplier                                    |
| **# Cancels**      | Number of cancelled orders (including no-stock cancels)                   |
| **Success Rate**   | Percentage of successful order fulfillment: `(Orders - Cancels) ÷ Orders` |
| **Fulfill (Days)** | Average time from order to shipment                                       |
| **Invoice (Days)** | Average time from shipment to invoice generation                          |

### Filtering options

You can search or sort using the following options:

* **Search by Supplier Name**: Merchants can enter a supplier's name to filter the table and locate specific partners quickly.

**Sorting Options:**

| **Sort Criteria**                 | **Details**                                   |
| :-------------------------------- | :-------------------------------------------- |
| **Supplier Name**                 | Alphabetical A–Z or Z–A                       |
| **Most / Fewest Orders**          | Based on total order count                    |
| **Most / Fewest Incidents**       | Based on number of cancels or late orders     |
| **Fastest / Slowest Ship Speed**  | Based on `Fulfill (Days)`–shipping time       |
| **Fastest / Slowest Close Speed** | Based on `Invoice (Days)` or total close time |