Spend control reports
Generated 7 November 2026 · All amounts in home currency
Open leads: 0
Customer payment promises: 0
Supplier payment promises: 0
Overdue follow-up tasks: 0
Active budgets with committed and actual spend against each line
No active budgets found.
Outstanding supplier bills by how overdue they are
Current (not yet due)
KSh 0
1-30 days overdue
KSh 0
31-60 days overdue
KSh 0
61-90 days overdue
KSh 0
90+ days overdue
KSh 0
Total outstanding: KSh 0
Total spend per supplier and how concentrated it is
No supplier bills recorded.
Purchase requests, orders, and goods receipts by status
Purchase requests
Total requested: KSh 0
Purchase orders
Total ordered: KSh 0
Received stock
All payment vouchers with allocations and method
No payment vouchers recorded.
Outstanding sales invoices by how overdue they are
Current (not yet due)
KSh 0
1-30 days overdue
KSh 0
31-60 days overdue
KSh 0
61-90 days overdue
KSh 0
90+ days overdue
KSh 0
Total outstanding: KSh 0
Total invoiced, collected, and outstanding per customer
No sales invoices recorded.
All receipt vouchers with allocations to sales invoices
No receipt vouchers recorded.
Float status, balances, and spend categories
No petty cash floats.
All approval actions and status changes (most recent first)
No audit records.
From posted journal entries. Debit and credit totals by account.
No trial balance yet. Add starter accounts in Accounting settings, post journal entries, then re-run reports.