Financial Management
Automated reconciliation and revenue reporting
Total Revenue (MTD)
£142,500.00
+12% vs last month
Unbilled Duties
£12,340.00
18 duties awaiting sign-off
Cost Reconciliation
98.2%
4 discrepancies flagged
Invoice Generation & Drill-down
| Invoice ID | Customer / Cost Centre | Service Period | Duties | Amount | Status | Actions |
|---|---|---|---|---|---|---|
| INV-2023-088 | Northern Trains / NW-992 | Nov 01 - Nov 07 | 14 Services | £8,420.00 | Generated | |
| INV-2023-089 | Avanti West Coast / WC-114 | Nov 01 - Nov 07 | 8 Services | £12,100.00 | Draft | |
| INV-2023-087 | Northern Trains / NE-442 | Oct 25 - Oct 31 | 22 Services | £15,200.00 | Paid |
Revenue by Route
LDS-MAN
YRK-SCA
CRE-EUS
PRE-BPN
Pricing Rules
Base Rate (Executive)
£85.00/hr
Mileage Surcharge
£1.20/mi
Min Charge (Call-out)
£250.00
PSVAR Premium
+15%