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Purchase Order

Purchase and Expenditure Transactions

Demo Ltd

March 2026

Red Flag Rule

> 110% of supplier monthly balance

3

Flagged Transactions

$112,700

Flagged Transactions
DateReferenceDescriptionCounterpartyAmountFlag
14 Mar 2026PO-2026-0112IT equipment refresh - laptops x20Dell Technologies$66,000135% of monthly balance
20 Mar 2026PO-2026-0118Marketing campaign materialsCreativeWorks Agency$28,500122% of monthly balance
25 Mar 2026PO-2026-0124Office furniture - standing desksErgon Workspace$18,200115% of monthly balance

Flag Details

PO-2026-0112

PO is 135% of Dell Technologies monthly balance ($48,889). Threshold: 110%

PO-2026-0118

PO is 122% of CreativeWorks monthly balance ($23,361). Threshold: 110%

PO-2026-0124

PO is 115% of Ergon Workspace monthly balance ($15,826). Threshold: 110%

RedflagLens — Demo Ltd — Purchase Order Detail View