How to request spend be re-categorized

Scenario 1: Recategorize existing Spend

Create a new report with 

these objects in the ROWS	these objects in VALUES	this object in Filters
Category Level 1 Category Level 2 Category Level 3 Category Level 4 Supplier Name	Spend in USD Transaction Count	Supplier Name - select your supplier here

In the generated report, right-click on the data to be reclassified in the "Spend in USD" column and pick Category Classification from the dropdown menu. 

The Category Classification will be listed. Click on the Suggested Value you want to change.

The Category picker will display. Chose the new category for the spend and click DONE.

Your request will be evaluated by Systemwide Procurement. If approved, the new categorization will be available on the next monthly data refresh.

Scenario 2: Change either the Supplier parentage or normalization data

Create a new report with 

these objects in the ROWS	these objects in VALUES	this object in Filters
Supplier - Parent Supplier Name	Spend in USD Transaction Count	Supplier Name - select your supplier here

In the generated report, right-click on the data to be reclassified in the "Spend in USD" column and pick Supplier Normalization from the dropdown menu. 

The Supplier Normalization will be listed. Click on the Suggested Value you want to edit and make the change, then click Submit.

Your request will be evaluated by Systemwide Procurement. If approved, the new normalization will be available on the next monthly data refresh.