Dashboard

Welcome back! Here's what's happening with your business.

Open System Design

Monthly Burn Rate

$125,400

+12.5%vs last month

Headcount

+3employees

Active Contracts

-23 expiring soon

Open Risks

+12 high priority

Financial Trends

Monthly revenue vs spend

Expense Breakdown

Spending by category this quarter

Payroll

Software

Infrastructure

Marketing

Travel

Other

Department Budget Utilization

Budget allocation vs actual spending by department

Pending Approvals

3 items waiting for your review

View all

Marketing Campaign Q4

Expense

Sarah Chen · Marketing · 2 hours ago

$25,000

AWS Enterprise Support

Contract

Mike Johnson · Engineering · 5 hours ago

$150,000

Senior Engineer

Hiring

Lisa Wang · Engineering · 1 day ago

$180,000

Model Targets

No active model - showing defaults

Headcount Trend

Employee and contractor growth

Recent Activity

Latest actions across your organization

John Smith approved Travel reimbursement ($1,250)

10 min ago

Sarah Chen created Slack Enterprise ($48,000)

1 hour ago

John Smith rejected Conference sponsorship ($15,000)

2 hours ago

System flagged Vendor compliance issue

3 hours ago