Spend summary
Spend summary
The CFO view of spend over a period, aggregated from confirmed line-item classification: totals with the committed-vs-variable split, by category (AI/Intelligence broken out), by spend class, by supplier and by tag — every block per currency, never summed across currencies and never a blended grand total — plus a period-over-period delta vs the prior equal window. Counts bills from Approved onward, dated by when the spend was incurred (invoice date). Both query params are optional; the default range is the trailing 30 days (UTC).