New order received · 2m ago
Server CPU usage high · 18m ago
Weekly report is ready · 1h ago

Expenses

$96,180 spent this year · across 5 categories

Expenses by category

Payroll$42,100 · 44%
Software & tools$18,600 · 19%
Marketing$14,200 · 15%
Office & ops$12,400 · 13%
Travel$8,880 · 9%

Total this month

$16,030

−4.2% vs last month

Pending approval$3,240
Reimbursable$1,860
Recurring$9,400
ExpenseStatusAmount

AWS Cloud Services

Amazon Web Services

Approved$2,180

Team offsite

Marriott Downtown

Pending$4,600

Figma Enterprise

Figma Inc.

Approved$860

WeWork Office

WeWork

Approved$4,200

Google Ads campaign

Google LLC

Approved$3,800

Client dinner

The Capital Grille

Rejected$420
Vela.
ESC

No matches.