MTD spend6.0%
$21K
360 lines seeded
Pending approveSLA
$38K
61 reports
Policy flagswatch
150
42 high risk
Missing receiptschase
64
37% match rate
Policy healthpts
48
clear share proxy
High risk $queue
$30K
risk ≥55%
Card vs reimburse pace
Northline · weekly
CardReimburse
W2 Field kickoff SFW4 Card cycle closeW7 Customer summitW10 Policy refresh
Spend by category ($K)
all sources
33
Travel
28
Professional
23
Facilities
22
Lodging
22
Hardware
21
Training
18
Software
11
Marketing
Largest flagged lines
flag + block
| Merchant | Amount | Pol |
|---|---|---|
| Beacon Legal LLP | $3.2K | Block |
| Lumen Telecom | $2.5K | Block |
| SecureStack SaaS | $2.4K | Flag |
| Fleet Card Co | $2.3K | Flag |
| Lumen Telecom | $2.0K | Flag |
| Delta Rail | $1.9K | Flag |
| Summit Catering | $1.7K | Flag |
Top flagged expenses
by amount
| Date | Merchant | Owner | Policy | Amount |
|---|---|---|---|---|
| 08-01 | Beacon Legal LLP | Sasha | Block | $3.2K |
| 06-26 | Lumen Telecom | Priya | Block | $2.5K |
| 08-02 | SecureStack SaaS | Dev | Flag | $2.4K |
| 06-13 | Fleet Card Co | Priya | Flag | $2.3K |
| 05-24 | Lumen Telecom | Sasha | Flag | $2.0K |
| 05-03 | Delta Rail | Miguel | Flag | $1.9K |
| 05-09 | Summit Catering | Jonas | Flag | $1.7K |
| 06-06 | Delta Rail | Diego | Flag | $1.6K |
Policy health
48 composite
48
score
Flagged lines150
Missing receipts64
Open approvals61
Receipt match37%
Root-caused alerts
symptom → cause → fix
Do this next
scored from risk + SLA + receipts
#194
Clear high policy-risk queue
42 lines · expected 50K
$30K at stake
#288
Chase missing receipts
32 unmatched · card cycle
$19K at stake
#382
Approve or escalate SLA breaches
49 reports ≥5d
$28K at stake
#476
Review critical anomalies
24 peer/merchant spikes
$72K at stake