- Official spend
- Unapproved spend
- Action queue
- Departments
Review tools with contracts, paid seats, idle-seat signals, usage, snapshot
freshness, and renewal context. Open a tool to investigate its underlying
account and usage evidence.
A practical review
1
Confirm freshness
Check when the official and activity data were last updated before making a
decision.
2
Separate evidence types
Keep contracted spend, observed usage, personal-account signals, and
estimated recoverable spend distinct.
3
Open the tool
Review seat utilization, account ownership, usage, and renewal context.
4
Assign an action
Reclaim, approve, consolidate, investigate, or monitor according to your
organization’s process.
Spend fields can be hidden by role. Estimates and incomplete pricing evidence
should be validated against the source contract or provider before a
purchasing decision.