Executive Overview

Real-time spend analytics & insights

Live Data
Total Procurement Spend
$2.1M
+8.2%vs last quarter
AI Cost Savings
$186K
+42%identified this month
Process Efficiency
95%
+12%time reduction
Compliance Rate
100%
0%blockchain verified
Spend Trends & Budget Performance
Monthly analysis with AI-identified savings

Total Budget

$3.05M

Total Spend

$2.96M

Total Savings

$90K

Spend by Category
Distribution breakdown
Cloud Services
$450K32%
Software Licenses
$320K23%
Hardware
$280K20%
Consulting
$210K15%
Other
$140K10%
Department Performance
Budget utilization and efficiency scores

IT

$585,000 / $650,000

90%

90% Efficient

Engineering

$445,000 / $480,000

93%

93% Efficient

Marketing

$298,000 / $320,000

93%

93% Efficient

Operations

$267,000 / $285,000

94%

94% Efficient

Sales

$195,000 / $215,000

91%

91% Efficient
AI Insights
Intelligent recommendations
Cost Optimization

Identified $42K in potential savings through vendor consolidation across 3 departments.

Budget Forecast

Q1 2024 spend projected at $3.2M, 4% under budget based on current trends.

Efficiency Gain

Processing time reduced by 95% since AI implementation. 142 hours saved this month.

Blockchain Status
Transaction verification

Verified Transactions

Last 30 days

1,247

Verification Rate100%

Latest Block

#847291

2 min ago