Analytics & Insights
Comprehensive spend intelligence — trends, categories, departments, and savings performance
Period Spend
$2.27M
vs $2.33M budget
YoY Growth
+11.8%
vs same period last year
Savings Realized
$319K
52% of identified pipeline
Vendor Concentration
64%
Top 3 vendors of portfolio
Depts Over Budget
4/8
Engineering, Marketing
High Risk Vendors
4
Require immediate action
Monthly Spend
Jun
Jul
Aug
Sep
Oct
Nov
Actual spend
Budget
Savings Funnel
ManageTotal Spend Analysed
100.0%$4770K
Spend in Scope
80.0%$3820K
Opportunities Identified
13.0%$618K
In Negotiation
6.2%$294K
Savings Realized
6.7%$319K
Realization rate51.7% of pipeline captured
Vendor Risk Distribution
High Risk4 vendors · 24%
Medium Risk6 vendors · 35%
Low Risk7 vendors · 41%
Spend Concentration
Salesforce30%
AWS22%
Slack12%
HubSpot10%
Workday9%
Top 3 vendors = 64% of total spend
Monthly Savings Delivered
Jun
Jul
Aug
Sep
Oct
Nov
6-month total$132K saved