Finance
Budgets, margin & approvals
Project P&L, variance and spend approvals — humans commit funds, agents only suggest.
Additional AV spend — Stellantis Milanhigh risk
Cover shortfall on LED wall, project ST-118. · £24,000 · Requested by Ravi Menon
Budget variance
ST-118 · AV Hire
Stellantis — Dealer Conference Milan
£138,000 / £120,000
+£18,000
ST-118 · Venue
Stellantis — Dealer Conference Milan
£96,000 / £90,000
+£6,000
AM-241 · Build
Aston Martin — Goodwood Activation
£128,000 / £140,000
-£12,000
ST-118 · Catering
Stellantis — Dealer Conference Milan
£68,000 / £70,000
-£2,000
ST-118 · Crew & Freelance
Stellantis — Dealer Conference Milan
£92,000 / £85,000
+£7,000
ABV-EHA · Stand Build
AbbVie — Global EHA 2026 Congress
£296,000 / £300,000
-£4,000
Group P&L
Live revenue and margin across sectors, ADs and project types.
Purchase orders
Raise, route and approve POs with full audit trail.
Invoicing & credit control
Draft invoices, overdue tracking and payment status.
Forecast vs actual
Rolling forecast with variance vs plan and prior period.