TOTAL SPEND
REPORTING SUITE
VENDOR INTELLIGENCE
First Green Hill
Spend Dashboard
Complete vendor cost analysis matched to shipment operations, routes and customers.
REPORTING THROUGH27 JUL 2026
SHIPMENT JOBS
AIR SPEND
SEA SPEND
SPEND TREND
Monthly vendor spend
Spend in GBP
MODAL SPLIT
Spend by transport
AIR
Air freight
Sea freight
PAYMENT POSITION
Paid Due
JOB DETAIL
Vendor spend by shipment job
jobs shown
| Job # | Invoice date | Mode | Consignee | POL / Origin | POD | Status | Bills | Spend (USD) | Spend (GBP) |
|---|
No jobs match the selected filters.
Data reconciliation passed
65 / 65 MATCHEDAll 65 First Green Hill bills matched the shipment master. One unrelated OOCL bill was excluded. AIR83959 correctly combines its freight and inspection invoices into one job.