Welcome to Your Expense Dashboard
attach_money
Total Expenses
$10,000
trending_up
Monthly Growth
5%
receipt
Pending Invoices
3
check_circle
Approved Expenses
80
Office Supplies
$1,200
Travel
$2,500
Utilities
$800
Miscellaneous
$400
Expense Details
| Date | Category | Description | Amount |
|---|---|---|---|
| 2023-10-01 | Office Supplies | Printer Ink | $50 |
| 2023-10-05 | Travel | Flight to Conference | $300 |
| 2023-10-10 | Utilities | Electricity Bill | $120 |
| 2023-10-15 | Miscellaneous | Team Lunch | $200 |
70% of Budget Utilized
mail New invoice received
error Budget limit approaching