Helix Group· Services demo
Services workspace
Register expenses, find people, propose adjustments.
Daily spend
Rolling 14-day expense activity
MTD +33.6%
Pending
48
Awaiting approval
Approved MTD
33.6%
$27,178
Cumulative this month
Avg ticket
$489
Rolling 14-day mean
Largest pending
$940
Highest single item open
Pending approval queue
6 of 48 open · oldest first
  • $383
    Unknown
    travel · Site inspection
    45d
  • $380
    Sarah Chen
    supplies · Vendor lunch
    45d
  • $509
    Unknown
    lodging · Project kickoff
    45d
  • $683
    Unknown
    fuel · Office supplies
    44d
  • $461
    Unknown
    travel · Project kickoff
    43d
  • $314
    Alejandrin Hessel
    supplies · Project kickoff
    41d
Spend by category
$93,987
all time
  • meals
    26%
  • fuel
    22%
  • supplies
    21%
  • travel
    17%
  • lodging
    14%
Top spenders · last 14 days
By total reimbursed
  • U
    Unknown
    $2,547
    3 expenses
  • LG
    Lynda Gottlieb
    Analyst
    $2,521
    4 expenses
  • U
    Unknown
    $2,116
    3 expenses
  • U
    Unknown
    $1,664
    2 expenses
  • U
    Unknown
    $1,644
    2 expenses
Recent activity (8)
Hotel stay
EXP-070190 · 2026-05-11 · travel
$612.60approved
Hotel stay
EXP-070144 · 2026-05-11 · travel
$312.76approved
Office supplies
EXP-070143 · 2026-05-11 · meals
$213.25approved
Client visit — fuel
EXP-070007 · 2026-05-11 · meals
$631.31approved
Trade-show travel
EXP-070000 · 2026-05-11 · travel
$512.59pending
Project kickoff
EXP-070191 · 2026-05-10 · meals
$174.81approved
Site inspection
EXP-070138 · 2026-05-10 · travel
$409.67approved
Site inspection
EXP-070131 · 2026-05-10 · supplies
$942.43approved
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