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Dashboard & Reporting


The primary view for auditors and management. Shows real-time status of invoice processing.

┌──────────────────────────────────────────────────────────────┐
│ Invoice Audit Dashboard March 2026 │
├───────────┬───────────┬────────────┬─────────────────────────┤
│ Invoices │ Flagged │ Total │ Flagged Amount │
│ 47 │ 12 (26%) │ R2.4M │ R340K (14%) │
├───────────┴───────────┴────────────┴─────────────────────────┤
│ │
│ Findings by Type (Bar Chart) │
│ Rate mismatch ████████████████ 18 │
│ Hours exceeded ████████████ 14 │
│ Expense breach ██████ 6 │
│ Duplicates ████ 3 │
│ Other ██ 2 │
│ │
├──────────────────────────────┬───────────────────────────────┤
│ Top Flagged Vendors │ Pending Review │
│ 1. Smith & Co Legal R120K │ 8 invoices (3 critical) │
│ 2. TechServe IT R89K │ 3 invoices (1 critical) │
│ 3. Audit Partners R45K │ 1 invoice (0 critical) │
│ 4. ConsultCorp R31K │ │
│ 5. LegalEase R22K │ Avg Review Time: 2.3 days │
├──────────────────────────────┴───────────────────────────────┤
│ │
│ Savings This Month: R156,000 │
│ Savings YTD: R890,000 │
│ Compliance Rate: 74% (target: 90%) │
│ │
└──────────────────────────────────────────────────────────────┘
MetricCalculation
Total InvoicesCount of invoices received in period
Flagged InvoicesCount of invoices with at least one finding
Flag RateFlagged / Total * 100
Total BilledSum of all invoice totals in period
Flagged AmountSum of variance amounts across all findings
SavingsSum of variances from findings that led to rejection or correction
Compliance RateInvoices with zero findings / Total * 100
Avg Review TimeAverage time from pending to approved or rejected

The Savings metric is critical for proving ROI to stakeholders.


Sortable, filterable list of all invoices.

ColumnSortableFilterable
Invoice #YesYes (search)
VendorYesYes (dropdown)
DateYesYes (date range)
AmountYesYes (range)
StatusYesYes (multi-select)
Risk ScoreYesYes (range)
FindingsYesYes (has findings / clean)
Assigned ToYesYes (dropdown)
  • All — every invoice
  • Needs Review — status = pending or under_review
  • Flagged — has at least one open finding
  • Critical — has at least one critical finding
  • Queried — status = queried, awaiting vendor response
  • Approved — approved invoices
  • Rejected — rejected invoices

Shows complete invoice information alongside validation results.

┌──────────────────────────────────────────────────────────────┐
│ Invoice: INV-2026-0342 Status: [Under Review ▼] │
├──────────────────────────────────────────────────────────────┤
│ Vendor: Smith & Co Legal Contract: LEGAL-2026-001 │
│ Date: 2026-03-15 Period: Mar 1-31, 2026 │
│ Subtotal: R85,400 Tax: R12,810 │
│ Total: R98,210 Risk Score: 16.6 │
├──────────────────────────────────────────────────────────────┤
│ │
│ FINDINGS (3) [Expand All] │
│ │
│ 🔴 CRITICAL: Contract ceiling breach │
│ Cumulative billing R1,230,000 exceeds ceiling R1,200,000 │
│ Variance: R30,000 │
│ [Acknowledge] [Waive] [Query Vendor] │
│ │
│ 🟠 HIGH: Rate mismatch — Partner hourly rate │
│ Expected: R3,500/hr | Actual: R3,800/hr │
│ Affected lines: 3, 7, 12 | Variance: R5,400 │
│ [Acknowledge] [Waive] [Query Vendor] │
│ │
│ 🟡 MEDIUM: Expense exceeds monthly cap — Travel │
│ Cap: R5,000/month | Claimed: R5,800 │
│ Variance: R800 │
│ [Acknowledge] [Waive] [Query Vendor] │
│ │
├──────────────────────────────────────────────────────────────┤
│ │
│ LINE ITEMS │
│ # │ Description │ Role │ Hrs │ Rate │ Amt│
│ 1 │ Contract review │ Partner │ 4.0 │ 3,800 │ .. │
│ 2 │ Due diligence │ Senior │ 12.0 │ 2,200 │ .. │
│ 3 │ Research │ Junior │ 8.0 │ 1,200 │ .. │
│ ...│ │ │ │ │ │
│ 15 │ Travel — Jhb meeting │ Expense │ - │ - │5800│
│ │
│ Highlighted rows indicate lines with findings │
│ │
├──────────────────────────────────────────────────────────────┤
│ ACTIONS │
│ [Approve] [Reject] [Query Vendor] [Download PDF] │
│ │
│ AUDIT TRAIL │
│ 2026-03-16 09:14 — Invoice submitted by J. Mokoena │
│ 2026-03-16 09:14 — Validation engine ran: 3 findings │
│ 2026-03-17 11:30 — Assigned to A. Naidoo │
│ │
└──────────────────────────────────────────────────────────────┘

Shows how much of each contract’s budget has been consumed.

┌──────────────────────────────────────────────────────────────┐
│ Contract: LEGAL-2026-001 — Smith & Co Legal Services │
│ Period: Jan 2026 — Dec 2026 Status: Active │
├──────────────────────────────────────────────────────────────┤
│ │
│ Budget Utilization │
│ ██████████████████████░░░░░ 82% of R1,500,000 │
│ Spent: R1,230,000 | Remaining: R270,000 │
│ │
│ Monthly Trend │
│ Jan ████████ R140K │
│ Feb █████████ R165K │
│ Mar ███████████ R198K ← trending up │
│ │
│ Hours by Role (This Month) │
│ Partner: 45 / 50 hrs (90%) ██████████████████░░ │
│ Senior: 120 / 150 hrs (80%) ████████████████░░░░ │
│ Junior: 60 / no limit ████████████ │
│ │
│ Expense Utilization │
│ Travel: R4,200 / R5,000 ████████████████░░░ │
│ Printing: R320 / R500 ████████████░░░░░░░ │
│ │
└──────────────────────────────────────────────────────────────┘

Generated automatically at month-end. Available as PDF and CSV export.

Sections:

  1. Executive Summary

    • Total invoices processed
    • Pass rate (clean invoices %)
    • Total billed amount
    • Total flagged amount
    • Savings achieved (rejected/corrected amounts)
  2. Vendor Breakdown

    VendorInvoicesCleanFlaggedBilledFlagged AmtCompliance %
    Smith & Co413R320KR36K25%
    TechServe321R180KR12K67%
  3. Finding Analysis

    • Breakdown by finding type (pie chart)
    • Breakdown by severity
    • Most common issues
    • Trends vs prior months
  4. Contract Utilization

    • Per-contract budget consumption
    • Contracts approaching ceiling (> 80%)
    • Contracts with exceeded limits
  5. Waiver Summary

    • All findings that were waived
    • Waiver reasons
    • Total waived amount
    • Who approved each waiver
  6. Recommendations

    • Vendors with compliance below threshold — flag for contract review
    • Contracts approaching expiry
    • Recurring issues that suggest contract terms need updating

Per-vendor report showing historical compliance performance.

┌──────────────────────────────────────────────────────────────┐
│ VENDOR SCORECARD │
│ Smith & Co Legal Period: Jan-Mar 2026 │
├──────────────────────────────────────────────────────────────┤
│ │
│ Overall Compliance: 72% ↓ from 85% (prior quarter) │
│ Risk Rating: Medium → High │
│ │
│ Invoices Submitted: 12 │
│ Clean Invoices: 4 (33%) │
│ Issues Found: 23 │
│ Avg Issues/Invoice: 1.9 │
│ Avg Resolution Time: 4.2 days │
│ │
│ Top Issues: │
│ 1. Rate mismatches (8 instances) — R42,000 total variance │
│ 2. Hour overages (5 instances) — R28,000 total variance │
│ 3. Expense cap breaches (3 instances) — R4,200 variance │
│ │
│ Trend (Monthly Compliance %): │
│ Jan: 85% ████████████████░░░ │
│ Feb: 78% ███████████████░░░░ │
│ Mar: 72% ██████████████░░░░░ ← declining │
│ │
│ Recommendation: Schedule contract review meeting │
│ │
└──────────────────────────────────────────────────────────────┘

All dashboard views support filtering by:

  • Date range — month, quarter, year, custom
  • Vendor — single or multiple vendors
  • Contract — specific contract
  • Status — invoice status
  • Severity — finding severity level
  • Assigned to — specific auditor