1•••
Current month expenses
284.730 lei
71% of monthly budget
Sunday, September 6, 2026 · All cost centres
Budgets, documents and exceptions that need a decision.
Current month expenses
284.730 lei
71% of monthly budget
Pending approval
23.840 lei
12 documents across 4 teams
Incomplete documents
5
Missing receipt or cost centre
Automatically processed
93,6%
+6.8 points this quarter
September 2026 · all cost centres
Signals from limits, documents and tax rules.
Three expenses exceed the category policy.
Two images need to be uploaded again.
All accounting codes are mapped.
Records received from the mobile app and cards.
| Expense | Employee | Cost centre | Amount | Status |
|---|---|---|---|---|
| EXP-2026-4182 Cazare · Hotel Central | Mihai Lupu | Proiect Atlas | 1.286 lei | Pending approval |
| EXP-2026-4180 Combustibil · OMV | Oana Radu | Vânzări Vest | 412,60 lei | Approved |
| EXP-2026-4177 Licență software · Figma | Teodora Ene | Produs | 720 lei | Approved |
| EXP-2026-4175 Masă protocol · Bistro 21 | Vlad Luca | Vânzări | 684 lei | Needs justification |
| EXP-2026-4171 Taxă autostradă · HU-GO | Mihai Lupu | Proiect Atlas | 126,40 lei | Synced |