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Spend

Demo 27 · Reports & insight · for Finance · 2:54 · narrated by Sarah
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Software spend by vendor, category, and trend.

What this demo covers

The video reads the four charts finance actually asks for: the spend trend with a masthead stating total annual spend, the value reaching a renewal decision inside ninety days, and the twelve month change; category bars that split into the vendors that built them; and the forecast drawing contracted run rate against expected spend with the priced renewals listed underneath. Every vendor row opens its contracts, so the figure and the paper behind it stay one click apart. Exports gather the Excel, PDF, and raw CSV versions for your own models.

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Chapters

Transcript
Welcome

Finance asks what the software estate costs. Spend answers from the ledger, and the demo workspace arrives loaded with sample data so the charts are worth reading.

Tracked spend over time

Tracked spend over time is the trend line. Hover any month for the level, the move against the prior month, and what renews inside it. The masthead holds the headline figures: total annual spend, the value reaching a renewal decision inside ninety days, and the twelve month change.

Spend by category

Spend by category shows where the money concentrates. Each bar splits into its vendors, so a heavy category stops being abstract; you see exactly which agreements built it. When two vendors share a category, that is your consolidation conversation waiting to happen.

Budget forecast

The forecast projects the next twelve months. The dashed line is your contracted run rate, the solid line is what we expect, with a low to high band behind it. The renewals priced into the curve are listed underneath, so your CFO can see what moves the number and when.

Spend by vendor

Spend by vendor ranks every relationship on a single scale, biggest first. Every row opens that vendor's contracts, so the chart is never a dead end; the figure and the paper behind it stay one click apart.

Exports

When the numbers need to travel, Exports gathers every estate report in one card: the Excel and PDF reports, and the raw CSVs for your own models.

Wrap

That is Spend. The cost of the estate, ready for any finance conversation.

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