Costs

Portfolio-wide cost tracking — 279 transactions across 18 projects.

Portfolio Spend

RM 5.88M

Committed

RM 1.49M

Paid

RM 731K

Open POs

238

Pending Invoices

87

EAC (Forecast)

RM 42.62M

Cost Overruns

8

Flagged

25

TxnDateProjectCategoryVendorPO/InvTypeAmountPaymentFinanceSource
TX-000722026-06-28AI-Powered Finance Assistant MVPChange ActivitiesCloudOps Asia
PO-005-015
INV-00072
OPEX
RM 4K
On Hold
FlaggedVendor Invoice Upload
TX-001902026-06-28Regulatory Compliance ReadinessInternal Technical TeamInfraCorp
PO-012-006
INV-00190
OPEX
RM 21K
Paid
VerifiedVendor Invoice Upload
TX-000962026-06-27Office Expansion and RelocationTesting SupportTechPartners Sdn Bhd
PO-006-021
INV-00096
OPEX
RM 12K
Verified
VerifiedProcurement System
TX-001002026-06-27HR Talent Management SystemSecurity SetupIntegrate Co.
PO-007-004
INV-00100
CAPEX
RM 3K
Submitted
VerifiedFinance ERP
TX-000672026-06-26AI-Powered Finance Assistant MVPIntegration ToolsAcme Consulting
PO-005-010
INV-00067
CAPEX
RM 7K
Approved
VerifiedVendor Invoice Upload
TX-000332026-06-25Data Warehouse and Analytics PlatformSpecialist ServicesSecureNet Solutions
PO-003-003
INV-00033
CAPEX
RM 63K
Submitted
VerifiedVendor Invoice Upload
TX-001642026-06-25Asset Maintenance OptimizationProject ManagementCloudOps Asia
PO-010-013
INV-00164
OPEX
RM 16K
Verified
VerifiedManual Entry
TX-001702026-06-25Digital Onboarding PlatformCloud EnvironmentTrainingHub
PO-011-002
INV-00170
OPEX
RM 14K
Pending
Pending ReviewFinance ERP
TX-001972026-06-25Internal Workflow AutomationTraining MaterialsInfraCorp
PO-013-003
INV-00197
OPEX
RM 853
Paid
VerifiedVendor Invoice Upload
TX-000842026-06-24Office Expansion and RelocationUser TrainingSecureNet Solutions
PO-006-009
INV-00084
OPEX
RM 12K
Verified
VerifiedVendor Invoice Upload
TX-002212026-06-24Capability Development AcademySecurity SetupCloudOps Asia
PO-015-002
INV-00221
CAPEX
RM 3K
Submitted
VerifiedManual Entry
TX-002412026-06-24E-Commerce Marketplace LaunchIntegration ToolsAcme Consulting
PO-016-002
INV-00241
CAPEX
RM 6K
On Hold
FlaggedVendor Invoice Upload
TX-000212026-06-23Customer Mobile App EnhancementTraining MaterialsIntegrate Co.
PO-002-001
INV-00021
OPEX
RM 2K
Approved
VerifiedFinance ERP
TX-001052026-06-23HR Talent Management SystemProject ManagementInfraCorp
PO-007-009
INV-00105
OPEX
RM 7K
Submitted
VerifiedFinance ERP
TX-001692026-06-23Digital Onboarding PlatformIntegration ToolsIntegrate Co.
PO-011-001
INV-00169
CAPEX
RM 8K
On Hold
FlaggedManual Entry
TX-000012026-06-22Enterprise ERP ModernizationUser TrainingAcme Consulting
PO-001-001
INV-00001
OPEX
RM 21K
Pending
Pending ReviewManual Entry
TX-001452026-06-21API Integration Platform RolloutTesting SupportTrainingHub
PO-009-012
INV-00145
OPEX
RM 24K
Approved
VerifiedManual Entry
TX-002152026-06-21Cloud Migration Wave 2Business AnalysisDataMigrate Inc
PO-014-008
INV-00215
OPEX
RM 25K
Submitted
VerifiedProcurement System
TX-002192026-06-21Cloud Migration Wave 2Cloud EnvironmentCloudOps Asia
PO-014-012
INV-00219
OPEX
RM 14K
Submitted
VerifiedManual Entry
TX-000272026-06-20Customer Mobile App EnhancementTesting SupportTechPartners Sdn Bhd
PO-002-007
INV-00027
OPEX
RM 9K
Approved
VerifiedProcurement System
TX-001662026-06-20Asset Maintenance OptimizationChange ActivitiesSecureNet Solutions
PO-010-015
INV-00166
OPEX
RM 8K
On Hold
FlaggedManual Entry
TX-000682026-06-19AI-Powered Finance Assistant MVPProject ManagementAcme Consulting
PO-005-011
INV-00068
OPEX
RM 4K
Pending
Pending ReviewFinance ERP
TX-001732026-06-19Digital Onboarding PlatformBusiness AnalysisAcme Consulting
PO-011-005
INV-00173
OPEX
RM 11K
Verified
VerifiedManual Entry
TX-002642026-06-19Vendor Consolidation ProgramIntegration ToolsTrainingHub
PO-017-007
INV-00264
CAPEX
RM 5K
Approved
VerifiedVendor Invoice Upload
TX-000992026-06-18HR Talent Management SystemBusiness AnalysisTrainingHub
PO-007-003
INV-00099
OPEX
RM 17K
Verified
VerifiedVendor Invoice Upload
TX-002282026-06-18Capability Development AcademyGeneral ContingencyTechPartners Sdn Bhd
PO-015-009
INV-00228
OPEX
RM 6K
Verified
VerifiedManual Entry
TX-002632026-06-18Vendor Consolidation ProgramGeneral ContingencyIntegrate Co.
PO-017-006
INV-00263
OPEX
RM 6K
Paid
VerifiedProcurement System
TX-001432026-06-17API Integration Platform RolloutCloud EnvironmentCloudOps Asia
PO-009-010
INV-00143
OPEX
RM 10K
On Hold
FlaggedProcurement System
TX-000562026-06-16Cybersecurity Zero Trust ProgramUser TrainingDataMigrate Inc
PO-004-016
INV-00056
OPEX
RM 8K
On Hold
FlaggedManual Entry
TX-001012026-06-16HR Talent Management SystemReporting ToolsIntegrate Co.
PO-007-005
INV-00101
CAPEX
RM 3K
On Hold
FlaggedProcurement System
TX-001922026-06-16Regulatory Compliance ReadinessSecurity SetupSecureNet Solutions
PO-012-008
INV-00192
CAPEX
RM 2K
Verified
VerifiedVendor Invoice Upload
TX-000702026-06-15AI-Powered Finance Assistant MVPEnterprise LicensesTechPartners Sdn Bhd
PO-005-013
INV-00070
CAPEX
RM 18K
On Hold
FlaggedVendor Invoice Upload
TX-002422026-06-15E-Commerce Marketplace LaunchIntegration ToolsTrainingHub
PO-016-003
INV-00242
CAPEX
RM 6K
Paid
VerifiedManual Entry
TX-001582026-06-14Asset Maintenance OptimizationCloud EnvironmentInfraCorp
PO-010-007
INV-00158
OPEX
RM 8K
Paid
VerifiedManual Entry
TX-002482026-06-13E-Commerce Marketplace LaunchGeneral ContingencyCloudOps Asia
PO-016-009
INV-00248
OPEX
RM 14K
Paid
VerifiedProcurement System
TX-002532026-06-13E-Commerce Marketplace LaunchProject ManagementDataMigrate Inc
PO-016-014
INV-00253
OPEX
RM 20K
Pending
Pending ReviewManual Entry
TX-000942026-06-12Office Expansion and RelocationGeneral ContingencyInfraCorp
PO-006-019
INV-00094
OPEX
RM 29K
Verified
VerifiedFinance ERP
TX-000072026-06-11Enterprise ERP ModernizationTraining MaterialsInfraCorp
PO-001-007
INV-00007
OPEX
RM 13K
Paid
VerifiedProcurement System
TX-000252026-06-11Customer Mobile App EnhancementBusiness AnalysisSecureNet Solutions
PO-002-005
INV-00025
OPEX
RM 7K
Pending
Pending ReviewProcurement System
TX-002292026-06-11Capability Development AcademyProject ManagementSecureNet Solutions
PO-015-010
INV-00229
OPEX
RM 4K
Verified
VerifiedManual Entry
TX-002792026-06-11Customer Analytics DashboardUser TrainingSecureNet Solutions
PO-018-012
INV-00279
OPEX
RM 4K
Approved
VerifiedVendor Invoice Upload
TX-000772026-06-10Office Expansion and RelocationInternal Technical TeamTrainingHub
PO-006-002
INV-00077
OPEX
RM 32K
Verified
VerifiedProcurement System
TX-000852026-06-10Office Expansion and RelocationSpecialist ServicesAcme Consulting
PO-006-010
INV-00085
CAPEX
RM 18K
Verified
VerifiedProcurement System
TX-000652026-06-09AI-Powered Finance Assistant MVPSpecialist ServicesDataMigrate Inc
PO-005-008
INV-00065
CAPEX
RM 13K
Paid
VerifiedFinance ERP
TX-002432026-06-08E-Commerce Marketplace LaunchSpecialist ServicesTechPartners Sdn Bhd
PO-016-004
INV-00243
CAPEX
RM 17K
Approved
VerifiedProcurement System
TX-002682026-06-08Customer Analytics DashboardChange ActivitiesCloudOps Asia
PO-018-001
INV-00268
OPEX
RM 4K
Pending
Pending ReviewManual Entry
TX-002122026-06-07Cloud Migration Wave 2Enterprise LicensesCloudOps Asia
PO-014-005
INV-00212
CAPEX
RM 48K
Paid
VerifiedFinance ERP
TX-000052026-06-06Enterprise ERP ModernizationInternal Technical TeamDataMigrate Inc
PO-001-005
INV-00005
OPEX
RM 113K
Pending
Pending ReviewManual Entry
TX-000502026-06-06Cybersecurity Zero Trust ProgramReporting ToolsSecureNet Solutions
PO-004-010
INV-00050
CAPEX
RM 13K
Pending
Pending ReviewVendor Invoice Upload
TX-001312026-06-05Sustainability Reporting InitiativeTesting SupportIntegrate Co.
PO-008-018
INV-00131
OPEX
RM 5K
On Hold
FlaggedVendor Invoice Upload
TX-001612026-06-04Asset Maintenance OptimizationSecurity SetupIntegrate Co.
PO-010-010
INV-00161
CAPEX
RM 5K
Verified
VerifiedFinance ERP
TX-000352026-06-03Data Warehouse and Analytics PlatformCloud EnvironmentTrainingHub
PO-003-005
INV-00035
OPEX
RM 16K
Pending
Pending ReviewVendor Invoice Upload
TX-001242026-06-03Sustainability Reporting InitiativeIntegration ToolsAcme Consulting
PO-008-011
INV-00124
CAPEX
RM 6K
On Hold
FlaggedFinance ERP
TX-000122026-06-02Enterprise ERP ModernizationUser TrainingSecureNet Solutions
PO-001-012
INV-00012
OPEX
RM 34K
Approved
VerifiedVendor Invoice Upload
TX-001042026-06-02HR Talent Management SystemEnterprise LicensesCloudOps Asia
PO-007-008
INV-00104
CAPEX
RM 26K
Approved
VerifiedFinance ERP
TX-001522026-06-02Asset Maintenance OptimizationGeneral ContingencyDataMigrate Inc
PO-010-001
INV-00152
OPEX
RM 23K
Verified
VerifiedFinance ERP
TX-001672026-06-01Asset Maintenance OptimizationProject ManagementTrainingHub
PO-010-016
INV-00167
OPEX
RM 39K
Paid
VerifiedVendor Invoice Upload
TX-002222026-06-01Capability Development AcademyGeneral ContingencyIntegrate Co.
PO-015-003
INV-00222
OPEX
RM 6K
Paid
VerifiedFinance ERP
TX-002112026-05-25Cloud Migration Wave 2Change ActivitiesAcme Consulting
PO-014-004
INV-00211
OPEX
RM 14K
Verified
VerifiedProcurement System
TX-002602026-05-25Vendor Consolidation ProgramSecurity SetupSecureNet Solutions
PO-017-003
INV-00260
CAPEX
RM 2K
Submitted
VerifiedProcurement System
TX-002182026-05-24Cloud Migration Wave 2Testing SupportAcme Consulting
PO-014-011
INV-00218
OPEX
RM 10K
Verified
VerifiedVendor Invoice Upload
TX-000292026-05-23Customer Mobile App EnhancementChange ActivitiesTrainingHub
PO-002-009
INV-00029
OPEX
RM 4K
Approved
VerifiedManual Entry
TX-000152026-05-21Enterprise ERP ModernizationBusiness AnalysisTrainingHub
PO-001-015
INV-00015
OPEX
RM 48K
Verified
VerifiedProcurement System
TX-001282026-05-21Sustainability Reporting InitiativeTraining MaterialsTechPartners Sdn Bhd
PO-008-015
INV-00128
OPEX
RM 1K
Submitted
VerifiedFinance ERP
TX-002672026-05-20Vendor Consolidation ProgramSecurity SetupInfraCorp
PO-017-010
INV-00267
CAPEX
RM 2K
Verified
VerifiedManual Entry
TX-002162026-05-19Cloud Migration Wave 2Training MaterialsInfraCorp
PO-014-009
INV-00216
OPEX
RM 4K
Paid
VerifiedManual Entry
TX-001152026-05-17Sustainability Reporting InitiativeInternal Technical TeamTechPartners Sdn Bhd
PO-008-002
INV-00115
OPEX
RM 8K
Paid
VerifiedFinance ERP
TX-001352026-05-17API Integration Platform RolloutInternal Technical TeamAcme Consulting
PO-009-002
INV-00135
OPEX
RM 54K
Submitted
VerifiedVendor Invoice Upload
TX-000142026-05-16Enterprise ERP ModernizationIntegration ToolsInfraCorp
PO-001-014
INV-00014
CAPEX
RM 57K
Submitted
VerifiedProcurement System
TX-000792026-05-15Office Expansion and RelocationImplementation PartnerCloudOps Asia
PO-006-004
INV-00079
CAPEX
RM 69K
Approved
VerifiedProcurement System
TX-001082026-05-15HR Talent Management SystemIntegration ToolsAcme Consulting
PO-007-012
INV-00108
CAPEX
RM 6K
Paid
VerifiedVendor Invoice Upload
TX-001682026-05-15Asset Maintenance OptimizationCloud EnvironmentIntegrate Co.
PO-010-017
INV-00168
OPEX
RM 9K
Approved
VerifiedManual Entry
TX-000862026-05-14Office Expansion and RelocationInternal Technical TeamInfraCorp
PO-006-011
INV-00086
OPEX
RM 24K
On Hold
FlaggedManual Entry
TX-001492026-05-12API Integration Platform RolloutProject ManagementIntegrate Co.
PO-009-016
INV-00149
OPEX
RM 17K
Submitted
VerifiedVendor Invoice Upload
TX-002702026-05-11Customer Analytics DashboardIntegration ToolsTrainingHub
PO-018-003
INV-00270
CAPEX
RM 12K
On Hold
FlaggedProcurement System
TX-000022026-05-10Enterprise ERP ModernizationTraining MaterialsInfraCorp
PO-001-002
INV-00002
OPEX
RM 10K
On Hold
FlaggedVendor Invoice Upload
TX-001812026-05-10Digital Onboarding PlatformGeneral ContingencySecureNet Solutions
PO-011-013
INV-00181
OPEX
RM 23K
Approved
VerifiedVendor Invoice Upload
TX-002612026-05-10Vendor Consolidation ProgramTesting SupportTechPartners Sdn Bhd
PO-017-004
INV-00261
OPEX
RM 8K
Verified
VerifiedVendor Invoice Upload
TX-000382026-05-09Data Warehouse and Analytics PlatformChange ActivitiesDataMigrate Inc
PO-003-008
INV-00038
OPEX
RM 12K
Verified
VerifiedVendor Invoice Upload
TX-000632026-05-08AI-Powered Finance Assistant MVPSpecialist ServicesCloudOps Asia
PO-005-006
INV-00063
CAPEX
RM 6K
Pending
Pending ReviewManual Entry