📊
Total Budget
₹50,00,000
Monthly sanctioned
💸
Spent
₹28,75,320
58% burn rate
🔒
Reserved
₹6,40,000
Reserve Pay blocked
⏳
Pending Approvals
14
₹3,82,000
⚡
Mandates Active
9
AutoPay running
Spend by Department
Budget Actual >80%
Spend Trend — April 2026
Daily spend Anomaly
Category Breakdown
Live Transaction Feed
Rahul Sharma
Uber India · uber@ybl
₹1,250
Success2 min ago
Priya Patel
Zomato · zomato@paytm
₹890
Success5 min ago
Amit Desai
AWS · aws@icici
₹45,200
Pending12 min ago
Sneha Iyer
Taj Hotels · taj@hdfcbank
₹18,500
Success18 min ago
Vikram Joshi
Swiggy · swiggy@axl
₹2,340
Failed25 min ago
Neha Gupta
Ola · ola@ybl
₹650
Success30 min ago
Pending Approvals5
Ankit Mehta₹72,000
Travel
VFC
Ritu Singh₹1,25,000
Vendor
VFC
Karan Nair₹45,000
SaaS
VF
Deepa Rao₹18,000
Meals
M
Suresh Kumar₹1,22,000
Travel
VFC
Top Spenders This Month
Sneha Iyer
Sales
₹4,80,000/₹5,00,000
96% used
Rahul Sharma
Engineering
₹3,60,000/₹5,00,000
72% used
Vikram Joshi
Marketing
₹2,90,000/₹3,00,000
97% used
Priya Patel
HR
₹1,80,000/₹2,50,000
72% used
Amit Desai
Engineering
₹2,70,000/₹3,00,000
90% used