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iProcure / Budget / Overview

Budget Control

Environment: Production
Security: High
Role: CEO / Executive
AI Insight

$1.92B annual budget. 61% used YTD. 3 departments approaching threshold.

Annual Budget
$1.92B
FY26
Used YTD
61%
on track
Available
$748M
-
Over-Threshold
3
alert
Budget Control sub-modules
6 areas
Trend (last 12 months)
Identic AI auto-summary
Breakdown
Approval queue
4 pending
  • INV-91201 · $48,200
    NordTech GmbHCost center · CC-204 • aged 2d
    Low
  • INV-91202 · $184,500
    GreenSteel IndustriesCapex · Project P-118 • aged 1d
    High
  • INV-91203 · $12,800
    PowerGen AfricaOpex · Utilities • aged 5h
    Medium
  • INV-91204 · $3,400
    Atlas ComponentsMRO · Spare parts • aged 3d
    Low
Active workflow
40% complete
  • Invoice captured (OCR)AP Clerk
  • 3-way match (PO/GRN/INV)AP Bot
  • Cost-center owner approvalDepartment Head
  • CFO approval (> $100K)CFO
  • Payment releaseTreasury
Recent activity
  • Posted journal entry · Budget Control
    sara.khan@besong2026-06-30 14:22
  • Approved invoice · Budget Control
    mike.okafor@besong2026-06-30 13:48
  • Released payment batch · Budget Control
    lina.ferrer@besong2026-06-30 12:11
  • Edited chart of accounts · Budget Control
    yusuf.alamri@besong2026-06-30 09:02
  • Ran period close · Budget Control
    auditor@besong2026-06-29 22:47
Prototype screen • Data is illustrative • Sub-menus, workflows, audit & settings are demo-ready