Enhanced Analytics
Spending insights, forecasts, and trend analysis
Demofinance.jobalarm.dk
Maria Jensen
AP Accountant
Avg Daily Spend
3.218 kr.
Weekday: 0 kr. | Weekend: 11.409 kr.
YTD Amortization
443.250 kr.
3 months processed
Current Month
192.250 kr.
40.1% vs last month
Previous Month
137.250 kr.
8 items posted
Average Daily Posting by Day of Week
Posting Activity Heatmap
2026Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
Mon
Wed
Fri
Sun
LessMore
Spending Forecast (Linear Regression)
Actual postings Forecast Confidence band
Month-over-Month Comparison
Jan 26113.750 kr.6 itemsAvg: 18.958 kr.775.0%
Feb 26137.250 kr.8 itemsAvg: 17.156 kr.20.7%
Mar 26192.250 kr.11 itemsAvg: 17.477 kr.40.1%
Apr 26192.250 kr.11 itemsAvg: 17.477 kr.0.0%
May 26192.250 kr.11 itemsAvg: 17.477 kr.0.0%
Jun 26189.250 kr.10 itemsAvg: 18.925 kr.1.6%
Jul 26120.250 kr.8 itemsAvg: 15.031 kr.36.5%
Aug 26120.250 kr.8 itemsAvg: 15.031 kr.0.0%
Sep 26113.250 kr.7 itemsAvg: 16.179 kr.5.8%
Oct 26113.250 kr.7 itemsAvg: 16.179 kr.0.0%
Nov 26113.250 kr.7 itemsAvg: 16.179 kr.0.0%
Dec 26113.250 kr.7 itemsAvg: 16.179 kr.0.0%
Custom Date Range Analysis
Total Amount
1.710.500 kr.
101 line items
Posted
186.000 kr.
13 items
Pending
87
items
Failed
1
items
IT
551.000 kr.32%
Facilities
462.000 kr.27%
Operations
285.000 kr.17%
Sales
181.500 kr.11%
HR
130.000 kr.8%
Finance
77.000 kr.5%
Marketing
24.000 kr.1%
Shareable Report
Pre-Paid Expenses Report — 08/05/2026 YTD Amortization: 443.250 kr. Active Prepaids: 8 Total Prepaids: 12 Month Breakdown: Jan 26: 113.750 kr. (6 items) +775.0% MoM Feb 26: 137.250 kr. (8 items) +20.7% MoM Mar 26: 192.250 kr. (11 items) +40.1% MoM Apr 26: 192.250 kr. (11 items) 0.0% MoM May 26: 192.250 kr. (11 items) 0.0% MoM Jun 26: 189.250 kr. (10 items) -1.6% MoM Jul 26: 120.250 kr. (8 items) -36.5% MoM Aug 26: 120.250 kr. (8 items) 0.0% MoM Sep 26: 113.250 kr. (7 items) -5.8% MoM Oct 26: 113.250 kr. (7 items) 0.0% MoM Nov 26: 113.250 kr. (7 items) 0.0% MoM Dec 26: 113.250 kr. (7 items) 0.0% MoM Department Spend: IT: 50.000 kr. / 60.000 kr. (83% utilized) Operations: 23.750 kr. / 30.000 kr. (79% utilized) Facilities: 71.000 kr. / 80.000 kr. (89% utilized) Sales: 16.500 kr. / 20.000 kr. (83% utilized) Marketing: 4.000 kr. / 10.000 kr. (40% utilized) Finance: 7.000 kr. / 10.000 kr. (70% utilized) HR: 13.000 kr. / 15.000 kr. (87% utilized) Generated via finance.jobalarm.dk