EX
Română

Sunday, September 6, 2026 · All cost centres

Expenses and approvals

Budgets, documents and exceptions that need a decision.

1•••

Current month expenses

€56,946

71% of monthly budget

2•••

Pending approval

€4,768

12 documents across 4 teams

3•••

Incomplete documents

5

Missing receipt or cost centre

4•••

Automatically processed

93,6%

+6.8 points this quarter

Budget vs. spend

September 2026 · all cost centres

71%
Travel€13,684
Software€10,556
Operations€18,882
Hospitality€7,944

Exceptions to review

Signals from limits, documents and tax rules.

Limit exceeded3

Three expenses exceed the category policy.

Unreadable receipts2

Two images need to be uploaded again.

Accounting export valid100%

All accounting codes are mapped.

Recent expenses

Records received from the mobile app and cards.

ExpenseEmployeeCost centreAmountStatus
EXP-2026-4182

Accommodation · Hotel Central

Mihai LupuAtlas Project€257Pending approval
EXP-2026-4180

Fuel · OMV

Oana RaduWest Sales€82.52Approved
EXP-2026-4177

Software licence · Figma

Teodora EneProduct€144Approved
EXP-2026-4175

Client meal · Bistro 21

Vlad LucaSales€137Needs justification
EXP-2026-4171

Road toll · HU-GO

Mihai LupuAtlas Project€25.28Synced