Finance Dashboard
Real-time visibility into T&E/Fuel Card spend, recent activity, and receipt compliance.
Total spend (this cycle)
Rs. 215,100
Available limit remaining
Rs. 159,900
Transactions
16
Bill compliance
75%
4 missing
Policy exceptions
•• 2216 (Isuru Bandara) is over its card limit — Rs. 92,600 of Rs. 90,000.
Card •• 2216 (Isuru Bandara) (card) is over its policy limit — Rs. 92,600 of Rs. 90,000.
Restaurants (mcc) is over its policy limit — Rs. 38,600 of Rs. 25,000.
Jr Officer (designation) is over its policy limit — Rs. 92,600 of Rs. 40,000.
Spend by card type
Spend by merchant category
Daily spend trend
Spend by employee
| Employee | Grade | Cards | Total Spend | Transactions | Bill Compliance | Limit Utilization |
|---|---|---|---|---|---|---|
Priyantha Kumara NDB-E001 | Sr Officer | 2 | Rs. 110,500 | 8 | 75% | 49% |
Isuru Bandara NDB-E002 | Jr Officer | 1 | Rs. 92,600 | 6 | 67% | 103% |
Nimal Perera NDB-M001 | Manager | 1 | Rs. 12,000 | 2 | 100% | 20% |
Recent transactions
| Date | Card Holder | Merchant | MCC | Category | Amount | Bill |
|---|---|---|---|---|---|---|
| Aug 14 | Isuru Bandara •• 2216 | Malkey Rent A Car | 7512 | T&E | Rs. 21,000 | Missing |
| Aug 13 | Priyantha Kumara •• 4471 | Lanka IOC Fuel Station | 5541 | Fuel | Rs. 9,000 | Uploaded |
| Aug 13 | Isuru Bandara •• 2216 | SriLankan Airlines | 4511 | T&E | Rs. 5,500 | Uploaded |
| Aug 12 | Priyantha Kumara •• 9032 | The Curry Leaf | 5812 | T&E | Rs. 6,000 | Uploaded |
| Aug 12 | Isuru Bandara •• 2216 | Cinnamon Grand Colombo | 7011 | T&E | Rs. 38,000 | Uploaded |
| Aug 11 | Nimal Perera •• 7783 | Lanka IOC Fuel Station | 5541 | Fuel | Rs. 6,000 | Uploaded |
| Aug 10 | Priyantha Kumara •• 9032 | Shangri-La Colombo | 7011 | T&E | Rs. 15,500 | Missing |
| Aug 09 | Priyantha Kumara •• 4471 | Ceypetco Fuel Station | 5541 | Fuel | Rs. 10,000 | Missing |