Welcome back, Renata
Here's where things stand for the finance team today.
Awaiting your approval
4
$549.47 total
Reimbursed this month
$6,496.22
22 reports
Card spend (MTD)
$26,448.16
of $70,000.00 budget
Avg. approval time
1.3d
down from 2.1d
Spend by category
Month to dateSoftware$3,365.02
Travel$2,476.08
Meals & Entertainment$1,153.88
Office Supplies$481.46
Gifts$474.96
Recent activity
ACH payout run completed · 6 reimbursements2h ago
Reimbursement approved · Bianca Restrepo, $73.405h ago
Virtual card issued · MarketingYesterday
Report sent back · needs manager sign-off2d ago
Bill scheduled · Amazon Web Services, $3,412.883d ago
QuickBooks sync completed3d ago