Reference for the fields on the savings opportunity record in the Savings Opportunities (sn_spend_gen_ai_savings_opportunities) table.

Table 1. Savings opportunity record fields

Field	Description	Type
Header fields
Number	Automatically generated unique identifier for the savings opportunity record, prefixed with OPP.	String
Status	Current state of the opportunity. The available values are: Open Dismissed Closed	Choice
Opportunity Value	Total estimated savings calculated by the agent, displayed with the currency code inline. For contract optimization, this is the cumulative savings over the forecast period. For renewal-and-escalation findings, this value combines both savings components.	Currency
Opportunity Type	Category of opportunity produced by the source agent: Contract Optimization, Spend Optimization, or Supplier Optimization.	Choice
Short description	One-line summary of the opportunity generated by the agent, describing the spend category, the product or service involved, and the estimated savings. Used on opportunity cards in the Source-to-Pay Workspace .	String
Description	Rich text field containing the full AI-generated analysis for the opportunity. The content is structured as: Opportunity Summary (narrative overview of the finding), Supplier Breakdown or equivalent spend analysis, Why This Matters (business rationale), and Recommended Actions (suggested next steps) .	HTML
Opportunity Details tab
Savings Lever	Specific lever that produced the savings finding. The available values are: Price Escalations & Renewal Caps Payment Terms Optimization Non-preferred Supplier Spend Unconsolidated Spend (Single Supplier, Multiple BU Contracts) Spend Fragmentation (Multi-Supplier in a Category) Off-Contract Spend	Choice
Savings Category	Classification of the savings type, for example Hard Savings and Cost Avoidance . Used to categorize the financial impact of the opportunity.	Choice
Confidence Score	Numeric confidence value assigned by the AI model to indicate how strongly the recommendation is supported by the underlying data.	Integer
Complexity	Effort estimate to action the opportunity, calculated based on factors such as the number of suppliers or purchase orders involved, for example Low, Medium, or High.	Choice
Spend Categories	One or more spend categories associated with the opportunity. Access control on the table uses this field to scope opportunities to category managers who own the relevant category.	Glide list
Suppliers	One or more suppliers associated with the opportunity. For supplier optimization opportunities, this includes all suppliers identified in the fragmented or non-preferred spend pattern.	Glide list
Contracts	One or more contracts associated with the opportunity. Populated for contract optimization opportunities where the finding is derived from contract clause analysis.	Glide list
Activity & History tab
Created	Timestamp when the opportunity was generated by the AI agent .	Date/Time
Updated	Timestamp of the most recent update to the record, such as when the scheduled run refreshed the savings estimate.	Date/Time
Actioned By	User who created a pipeline project from the opportunity. Populated when the opportunity status moves to Actioned.	Reference (sys_user)
Actioned Date	Timestamp when the pipeline project was created from the opportunity.	Date/Time
Pipeline Project	Reference to the pipeline project created when the opportunity is actioned.	Reference
Dismissed reason	One or more reasons selected from the dismissal checklist. Visible and populated when the opportunity status is Dismissed.	String
Dismissed by	User who dismissed the opportunity. Visible and populated when the opportunity status is Dismissed.	Reference (sys_user)
Dismissed date	Timestamp of the dismissal. Visible and populated when the opportunity status is Dismissed.	Date/Time