Gain Clarity, Confidence & Control with Reporting and Analytics
Unlock real-time insights into your business payments and spend with clear dashboards designed to help you make faster, smarter financial decisions.
Track & analyze your payments with ease
Spend Summary Dashboard
See inflows, outflows, and success rates in one view. Quickly identify top expense accounts and recipients to stay on top of your spending patterns.
Payment Analytics Dashboard
Get detailed insights into payment volumes, approval status, and payout distribution so you can detect trends and resolve issues quickly.
Data you can trust, when you need it
Near real-time visibility
Dashboards refresh every few minutes, so you’re always working with the latest data.
Consistent reporting
Shared definitions and transparent calculations give finance and leadership teams a single source of truth.
Audit-ready records
Stay compliant with automated, reliable reporting that reduces errors and last-minute stress.
Customizable & flexible for your business
Filter with precision
Drill down by date, currency, or payment type to get the exact insights you need.
Tailored reporting
Adapt views for different departments or roles so each team has the right visibility.
Audit-ready records
Coming soon: CSV exports, scheduled email reports, and deeper vendor and account-level drill-downs.
Turn complex financial data into clear, actionable insights.
1
Set Up - Access dashboards directly from your Spend platform.
2
Apply Filters - Select your preferred dates, currencies, and payment types.
3
View Dashboards - Instantly see key KPIs like inflows, outflows, and success rates.
4
Act with Confidence - Use insights to make faster, smarter business decisions.
Built to integrate and share data with your finance tech stack
Got questions? We've got answers
How can I set up taxes on my business?
Go to your on Settings, under business settings select ‘Taxes’, and click ‘Create New Tax’.
What is the implication of deleting an existing tax on my business?
- All expenses that has been approved and awaiting payment will still have the record of tax remission.
- All new expenses that haven’t been submitted will no longer have taxes attached to them.
- All new expenses created will no longer include that specific tax
What happens if you reactivate a deactivated tax?
All expenses that have that specific tax attached to them before it was deactivated will be restored.
What happens to existing expenses if I edit a tax that was previously applied to them?
It automatically updates all expenses, including that specific tax, before the payment is made.