Executive dashboard

Last updated 2 min ago · Gulf Air Group · FY2025

Date range
Total vendor spend
BD 18,700M
+4.2% YoY
Savings recovered YTD
BD 210M
+18% vs target
Invoices audited
100%
128,470 this month
Open alerts
120
30 critical90 medium
Spend by category — treemap
AI-analysed
Fuel BD 5,400M
MRO BD 2,800M
Catering BD 1,800M
Handling BD 7,800M
Crew hotels BD 900M
Recovery pipeline
BD 480M identified
Fuel overchargesBD 140M
MRO rate discrepanciesBD 90M
Catering mis-billingBD 60M
Hotel rate errorsBD 30M
HandlingBD 20M
Already recovered this yearBD 210M ✓
AI insights · this week
 Live
CFM invoice overbilled 3.4%
Invoice #CFM-2025-0891: labour $312/hr vs $302/hr on 84 items. Excess: BD 840,000.
Critical2 hours ago
Emirates Catering expires in 47 days
Auto-renewal 15 Aug. $18.40/meal vs market $16.90. Saving: BD 19M/yr.
Action needed
BAPCO duplicate charges recovered
BD 324,000 credit memo raised automatically for DXB duplicate handling charge.
Recovered
Contract health snapshot
View all →
CF
CFM LEAP-1AHigh risk
Expires 30 Sep 2025
EC
Emirates CateringMedium
Expires 15 Sep 2025
BA
BAPCO FuelLow
Expires 31 Dec 2026
SH
Sofitel HotelsLow
Expires 01 Apr 2026
Spectrum AI assistant
Connected
SPECTRUM AI

Hello Sara. I'm your Spectrum AI assistant.

I've reviewed today's 12,847 invoices and have 3 items that need your attention. The CFM International overbilling on invoice #CFM-2025-0891 is the most urgent — BD 84,000 excess charge.

Would you like me to draft a dispute notice?"