Finance & Performance Audit
Audit trails, budget performance, and invoice tracking.
calendar_today
Total Offer Value
request_quoteIDR 1.5B
12 Active Packages
Total Negotiation Value
handshakeIDR 1.2B
Finalized this month
Efficiency Savings
trending_upIDR 300M
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20% Saved
Job Package Efficiency
| Job Package | Vendor | Initial Offer | Final Price | Efficiency Delta |
|---|---|---|---|---|
| Office Renovation Pkg A | BuildCorp | IDR 500M | IDR 450M | +10% |
| IT Equipment Upgrade | TechSystems | IDR 200M | IDR 180M | +10% |
| Fleet Maintenance Q3 | AutoFix | IDR 150M | IDR 120M | +20% |
receipt_long Vendor Invoice Workflow
person
Step 1
User Request
Initial submission & review
Pending
5
Value
IDR 45M
verified_user
Step 2
Verification
Audit & compliance check
Processing
2
Value
IDR 120M
payments
Step 3
Cashier
Payment disbursement
Ready to Pay
8
shopping_basket Petty Cash Log
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| Date | Requester | Item Description | Amount | Status |
|---|---|---|---|---|
| Oct 24, 2023 |
JD
John Doe
|
Stationery Supplies for HQ | IDR 250,000 | Paid |
| Oct 23, 2023 |
AS
Alice Smith
|
Meeting Refreshments (Client Visit) | IDR 450,000 | Pending |
| Oct 22, 2023 |
MJ
Michael Jones
|
Taxi Reimbursement - Site Survey | IDR 125,000 | Draft |
| Oct 20, 2023 |
SL
Sarah Lee
|
Printer Ink Cartridges | IDR 800,000 | Paid |
Showing 4 of 128 entries