Cost Intelligence & FP&A Dashboard
Operational spend trajectory, Month-over-Month (M-O-M) budget variances, departmental cost drivers, and automated accounting classification.
Total Operating Spend (YTD)
₹240.03 Cr
₹0.00 in Sep 2026 across 2,06,001 entries
Classification Automation: 99.5%
With AI: 85% Ready
Peak Posting Date (Period 06)
Aug 2026
₹49.85 Cr (20.8% of total)
1. Cost & Posting Date Analytics
Posting Basis
Daily posting velocity, vendor invoice provisioning lag, and top cost driver analysis.
Period 06 Spend:
₹240.03 Cr
Peak Day Spend:
₹49.85 Cr (Aug 2026)
2. Auto-Classifier (ML)
93.4% Acc
Reads bill narrations & vendor names to classify unmapped vouchers where SAP accountants left Cost Center blank.
1-Click Auto-Approve:
1,627 Vouchers (55.5%)
Manual Work Saved:
85.0% Reduced
3. Cost & Contract Copilot
RAG
Natural language assistant for lease rates per sq ft, utility true-ups, freight terms, and cost center allocations.
Lease Agreements:
61 Active Contracts
Cost Drivers Indexed:
Warehouses, Power, Freight
Primary Cost Drivers on Posting Date (Period 06 / September 2026)
Largest expenditure accounts recognized into the General Ledger during the accounting period.
| GL Account | Account Name / Expense Nature | Recognized Spend (INR) | Line Items | Voucher Count | Share of Period Spend % | Action Status |
|---|---|---|---|---|---|---|
| 421000 | Account 421000 | ₹27,04,62,188.00 | 2,637 | 214 | 11.3% | Key Cost Center |
| 416011 | Account 416011 | ₹18,89,40,409.43 | 12,228 | 1,185 | 7.9% | Key Cost Center |
| 441001 | Facility Security & Surveillance Services | ₹16,52,12,259.23 | 36,369 | 11,589 | 6.9% | Key Cost Center |
| 450530 | Account 450530 | ₹13,83,20,904.44 | 16,710 | 88 | 5.8% | Key Cost Center |
| 421012 | Account 421012 | ₹12,93,13,860.00 | 21 | 20 | 5.4% | Key Cost Center |
| 416041 | Account 416041 | ₹12,91,29,167.00 | 1,097 | 123 | 5.4% | Key Cost Center |
| 421031 | Contract & Operational Labor Charges | ₹11,71,17,897.50 | 6,577 | 4,760 | 4.9% | Key Cost Center |