Spend by Category
Budget vs Actual
Monthly Spend Trend
Funding Stack
Monthly Spend by Category
Spend Heatmap
Budget Variance Analysis
| Category | Sub-Category | Budget (Dhs) | Actual (Dhs) | Variance | % Used | Status | Notes |
|---|
Top Suppliers by Spend
Supplier Analysis
Transaction Size Distribution
Supplier Concentration
Exceptions & Review
| Date | Supplier | Amount (Dhs) | Issue | Status | Action |
|---|
Total Funding
0 Dhs
All sources
Equity
0 Dhs
CCA Advances
0 Dhs
Loans
0 Dhs
Funding Flow (Sankey)
Cumulative Funding vs Spend
Funding Gap Analysis
Category Hierarchy (Sunburst)
Click to drill downTransaction Details
| Date | Supplier | Description | Amount (Dhs) | Category |
|---|
All Transactions
| Date | Amount | Direction | Counterparty | Description | Supplier | Category 2 | Category 3 | Funding | Status |
|---|
Categorization Rules
| Priority | Type | Pattern | Assigns | Active | Action |
|---|
Supplier Directory
| Supplier Name | Default Category | Total Spend | Action |
|---|