Capex tracking
Network build spend tracked against budget and sites
How a run goes
The steps this agent takes, in order, and what each one leaves behind.
Reads purchase orders, invoices and the site completion data
Tracks capital spend by program, region and site against the approved budget and the sites completed
Computes spend per site and the run rate
Flags the programs spending ahead of their site count and the invoices with no matching site
Drafts the review and the forecast
Drafts the monthly capital review with the forecast to year end
Works in
SAP, Anaplan, Tableau
SAP, Anaplan, TableauWhat it does
- Tracks capital spend by program, region and site against the approved budget and the sites completed
- Flags the programs spending ahead of their site count and the invoices with no matching site
- Drafts the monthly capital review with the forecast to year end
Connects to
Need it to work differently?
Every agent can be changed: the steps it takes, the systems it uses and who approves what.