Total Requested
£1,672,950
Across 21 total requests
Budget Adherence
84%
Of spend is within budget
Approved Value
£385,600
Successfully authorized
Approval Rate
67%
Of decided requests approved
Spend Velocity
Requested volume over time (split by CAPEX/OPEX)
Budget Ratio
Budgeted vs Unbudgeted Spend
Top Spend Categories
Highest volume categories
Pending Approvals Exposure
Combined CAPEX & OPEX Bottlenecks