EX
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Sunday, September 6, 2026 · All cost centres

Expenses and approvals

Budgets, documents and exceptions that need a decision.

1•••

Current month expenses

284.730 lei

71% of monthly budget

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

Budget vs. spend

September 2026 · all cost centres

71%
Travel68.420 lei
Software52.780 lei
Operations94.410 lei
Hospitality39.720 lei

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

Cazare · Hotel Central

Mihai LupuProiect Atlas1.286 leiPending approval
EXP-2026-4180

Combustibil · OMV

Oana RaduVânzări Vest412,60 leiApproved
EXP-2026-4177

Licență software · Figma

Teodora EneProdus720 leiApproved
EXP-2026-4175

Masă protocol · Bistro 21

Vlad LucaVânzări684 leiNeeds justification
EXP-2026-4171

Taxă autostradă · HU-GO

Mihai LupuProiect Atlas126,40 leiSynced