1•••
Current month expenses
284.730 lei
71% of monthly budget
EX
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Demo dataRomână
Sunday, September 6, 2026 · All cost centres
Budgets and cost centres
Spend, commitments and forecast through month end.
2•••
Pending approval
23.840 lei
12 documents across 4 teams
3•••
Incomplete documents
5
Missing receipt or cost centre
4•••
Automatically processed
93,6%
+6.8 points this quarter
CC-PRD · Produs
Teodora Ene
84.000 lei52.480 lei73.200 lei
On budget
CC-SLS · Vânzări
Cristina Moga
96.000 lei78.610 lei101.400 lei
Overrun risk
CC-ATL · Proiect Atlas
Radu Nistor
62.000 lei48.920 lei67.800 lei
Forecast overrun
CC-OPS · Operațiuni
Ana Oprea
71.000 lei39.470 lei58.100 lei
On budget
CC-HR · Resurse umane
Elena Varga
28.000 lei16.240 lei24.900 lei
On budget
CC-MKT · Marketing
Vlad Luca
56.000 lei44.350 lei59.200 lei
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