1•••
Current month expenses
€56,946
71% of monthly budget
Sunday, September 6, 2026 · All cost centres
Budgets, documents and exceptions that need a decision.
Current month expenses
€56,946
71% of monthly budget
Pending approval
€4,768
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 Accommodation · Hotel Central | Mihai Lupu | Atlas Project | €257 | Pending approval |
| EXP-2026-4180 Fuel · OMV | Oana Radu | West Sales | €82.52 | Approved |
| EXP-2026-4177 Software licence · Figma | Teodora Ene | Product | €144 | Approved |
| EXP-2026-4175 Client meal · Bistro 21 | Vlad Luca | Sales | €137 | Needs justification |
| EXP-2026-4171 Road toll · HU-GO | Mihai Lupu | Atlas Project | €25.28 | Synced |