OUTSTANDING SPEND
REPORTING SUITE
VENDOR INTELLIGENCE
First Green Hill
Spend Dashboard
Outstanding vendor spend with cargo analysis across every shipment booked with First Green Hill.
REPORTING THROUGH27 JUL 2026
ALL CARGO JOBS
GROSS WEIGHT
Counted once per shipment job
CHARGEABLE WEIGHT
Air chargeable weight
CARGO VOLUME
Total shipment volume
CONTAINERS
Distinct container numbers
SPEND TREND
Monthly vendor spend
Spend in GBP
MODAL SPLIT
Spend by transport
AIR
Air freight
Sea freight
CARGO BY MODE
Air grossSea grossSea volumeContainers
OUTSTANDING SPEND DETAIL
Due invoices by shipment job
jobs shown
| Job # | Invoice date | Mode | Consignee | POL / Origin | POD | Due bills | Outstanding USD | Outstanding GBP |
|---|
No outstanding jobs match the selected filters.
ALL CARGO DETAIL
Cargo booked by shipment job
jobs shown
| Job # | ETD | Mode | Consignee | POL / Origin | POD | Gross KG | Chargeable KG | CBM | Container number(s) |
|---|
No cargo jobs match the selected filters.
Financial and cargo scopes separated
64 CARGO JOBS · 63 DUE BILLSSpend figures include only 63 due invoices across 62 jobs. Cargo figures and the cargo table include all 64 jobs booked with First Green Hill, including the two jobs whose invoices are paid. Cargo is counted once per unique job.