Part F - Insights

Every rupee, with a reason attached.

Live views for finance heads and CFOs. See where money goes, which policies get bent, which teams wait longest to be paid, and how this quarter compares with the last. No exports to stitch together.

By team and cityVendor spendPolicy exceptionsReimbursement speed
Spend insights · Q3 to dateAll teams
Monthly spend₹38.2L 6.1% per km
Policy exceptions3.4% from 7.9%
Days to reimburse4.2 target 5
Fuel
₹14.1L
Lodging
₹9.3L
Meals
₹6.4L
Local
₹4.6L
Capabilities

Questions finance gets asked, answered live

Spend by anything

Slice by team, category, city, vendor, project, cost centre or entity, for any period.

Field efficiency

Spend per km, per customer visit and per employee for field sales and service teams.

Exception trends

Which rules are crossed most, by which teams, and whether it is getting better.

Vendor view

Top hotels, fuel stations and travel vendors, to support rate negotiations.

Reimbursement speed

Days from submission to approval to payment, by team and approver.

Scheduled reports

Monthly packs emailed to finance heads and branch managers, plus exports to CSV.

How it works

From claims to decisions

Capture

Every claim line carries team, city, vendor and category.

Compare

Periods, teams and cities compared side by side.

Spot

Exceptions and slow approvals surface on their own.

Act

Adjust a limit, a route or a vendor, and track the change.

In detail

Reports included

Every report respects roles. Branch managers see their branch, finance heads see the company.

Spend overview
Total, trend and split by category and team
City and tier
Spend and per diems by city and city tier
Vendor report
Top vendors with frequency and average bill
Policy exceptions
Flags raised, approved and declined, by rule
Turnaround
Submission to payment time by step and approver
Advances
Outstanding advances with ageing by team
Questions

About Spend Insights

More questions about how it fits your policy? Our team will walk you through it.

Who can see spend reports?
Access follows roles. Managers see their teams, branch heads see their branches, and finance and CFOs see everything.
Can we get reports by email?
Yes. Schedule weekly or monthly reports to any role, as a summary in the email with a CSV attached.
Is historic data included?
Spend insights cover everything processed in Erznfield. Past data can be imported during onboarding for comparison.
Signed and paid

One claim left on the desk. Yours.

See a month of your own spend, sliced every way, before you pay anything. Every employee and every module are included for 30 days, and you owe nothing if it does not fit.

Claim C-0001Category: TrialPeriod: 30 days
AI receipt reading, any language$0.00
Policy checks on every claim$0.00
Approval routes and reminders$0.00
Payout batches and bank files$0.00
Amount due to start$0.00