Drop selector
Track committed vs paid per drop
COGS categories, vendors, SKUs, and outstanding balances in one place.
Committed
-
Paid
-
Outstanding
-
Budgets
Budget vs actual by category group
Set CFO-level caps per drop to keep spend on track.
Budgeted
₹0
Variance —
| Category Group | Budget | Actual | Variance | Status |
|---|
Adjust budgets
Enter annual caps per category group for this drop.
By category
| Category | Committed | Paid | Outstanding |
|---|
Top vendors
| Vendor | Committed | Paid |
|---|
Per SKU (if tagged)
| SKU | Spend |
|---|