Dashboard

Pre-Paid Expenses Overview — March 2026

Total Prepaid Balance

1.448.750 kr.

8 active of 12 total

Current Month Amortization

192.250 kr.

March 2026

Pending Approvals

2

Awaiting review

Failed Postings

1

Requires attention

Next Month Amortization

192.250 kr.

April 2026 forecast

Expired / Fully Amortized

1

Review for renewal

Active Prepaids

8

Open Exceptions

5

1 high severity

Monthly Amortization Trend

By Department

IT
57.000 kr.
Operations
23.750 kr.
Facilities
78.000 kr.
Sales
16.500 kr.
Marketing
4.000 kr.
Finance
7.000 kr.

Upcoming Postings — March 2026

Microsoft Corporation

PP-2026-001 · 2026-03-30

12.000 kr.

Pending

Tryg Forsikring A/S

PP-2026-002 · 2026-03-30

23.750 kr.

Pending

DEAS A/S

PP-2026-003 · 2026-03-30

65.000 kr.

Pending

Salesforce Inc.

PP-2026-004 · 2026-03-30

16.500 kr.

Pending

ISS Facility Services A/S

PP-2026-005 · 2026-03-30

6.000 kr.

Pending

Recent Activity

Prepaid PP-2026-009 created

Maria Jensen · 2 hours ago

AWS Reserved Instances submitted for approval

Maria Jensen · 1 day ago

March posting batch scheduled

System · 2 days ago

Exception: GL mapping issue on PP-2026-009

System · 3 days ago

Atea endpoint security nearing expiry

System · 5 days ago

February batch completed (1 failure)

System · 1 week ago

Alm. Brand insurance prepaid created

Sofie Larsen · 2 weeks ago

Salesforce CRM approved by Thomas Andersen

Thomas Andersen · 3 weeks ago