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This is a demo organisation with sample data. Explore freely: your own organisation is untouched.
Invoiced £145,065.68 Loaded invoice value
Allocated £144,615.68 Asset-level allocation
Estate exceptions 25 Allocations on non-active assets
Potential leakage £1,440 Maintenance requiring review
Invoice register

Invoices

Invoice Supplier Contract Date Allocations Total Actions
INV-2026-008721 Enterprise Print Supplier CON-PRINT-001 29 Sep 2026 800 £121,500 Reconcile →
INV-2026-08-PRINT Enterprise Print Supplier CON-PRINT-001 5 Sep 2026 1025 £23,565.68 Reconcile →
Licensing

Entitlements

Licence pool LRS Enterprise MFP 200 / 200 allocated £24,000 annual