Operations

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Operations

Live system state — trips, expenses, payments, and policy posture.

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Total trips

4

All requests

Pending approvals

1

Awaiting decision

Expense claimed

€1,179

Across all reports

Reimbursed

€90

Paid to travelers

Pending reviews

1

Expense Review

Pending payments

2

Settlement actions

Department:

Spend by department

All expense reports

DepartmentReportsClaimedPaid
Sales2€515
Finance1€320
Engineering1€254
Marketing1€90€90

Paid = net amount reimbursed to traveler after settlement. Department filter highlights rows.

Policy posture

Trips + expense reports (excl. drafts)

In policy
4
Needs note
0
Out of policy
3

Payment status

Approved expense reports

Paid
1
Unpaid
2
In Progress
0
Net zero
0

Cash advances

Settlement math

Advances issued
€850
Claimed vs. advances
€769
Owed to travelers
€0
Owed back to company
€222

Recent activity

All departments · latest 10 events

ExpenseER-2026-0011Elif Şahin

Reimbursement processed — €90

15 Apr 2026, 09:00 GMT+0

Included in April W3 payroll run. Reference: PAYROLL-2026-APR-W3

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ExpenseER-2026-0018Ayşe Demir

Expense report created

14 Apr 2026, 10:00 GMT+0

View
TripTR-2026-0142Ayşe Demir

Trip draft created

14 Apr 2026, 09:00 GMT+0

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ExpenseER-2026-0015Mehmet Yılmaz

Flagged for audit attention

13 Apr 2026, 16:01 GMT+0

Anomalies detected: expense outside trip date window; potential duplicate claim (Uber France ×2).

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ExpenseER-2026-0015Mehmet Yılmaz

Submitted for review

13 Apr 2026, 16:00 GMT+0

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ExpenseER-2026-0015Mehmet Yılmaz

Sent to manager for review

13 Apr 2026, 16:00 GMT+0

Transport item exceeds the €120 per-item limit — approver attention required.

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TripTR-2026-0139Mehmet Yılmaz

Submitted for approval

13 Apr 2026, 14:30 GMT+0

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TripTR-2026-0139Mehmet Yılmaz

Policy evaluation: Out of policy

13 Apr 2026, 14:30 GMT+0

Business class not permitted under Sales Standard. Hotel €198/night exceeds cap of €185. Manager approval required.

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TripTR-2026-0139Mehmet Yılmaz

Sent to manager for review

13 Apr 2026, 14:30 GMT+0

View
ExpenseER-2026-0015Mehmet Yılmaz

Expense report created

13 Apr 2026, 11:00 GMT+0

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Exceptions requiring attention

Out-of-policy and flagged items across all departments

Out of policyTR-2026-0139Trip

Mehmet Yılmaz· Engineering

Business class selected — Economy is the maximum cabin under Sales Standard. Hotel also above cap.

1,820Under Review
Review
Out of policyTR-2026-0128Trip

Can Arslan· Finance

Hotel nightly rate €410 exceeds Exec Flexible cap of €250 by 64% — out of policy.

1,450Changes Requested
Review
Out of policyER-2026-0015Expense

Mehmet Yılmaz· Engineering

1 item out of policy — review required before approval.

254Under Review
Review

Fraud & Anomaly Signals

2 flagged · 1 audit required

2

Reports flagged

1

High-risk reports

1

Audit required

Signal breakdown

Missing receipt
2
Category mismatch
1
Vague description
1
Duplicate claim suspicion
1
Outside trip window
1
high riskAuditER-2026-0015

Mehmet Yılmaz· Engineering

Missing receipt · Duplicate claim suspicion · Outside trip window

Review
medium riskER-2026-0018

Ayşe Demir· Sales

Missing receipt · Category mismatch · Vague description

Review

Anomaly detection · Advisory only — signals do not block approval.