Platform

Spend management on top of fully classified AP: executive views, monthly operating rhythm, and (below) an example of how category spend can be tracked through a transition—on the same platform spine.

Talk to Us →

Executive intelligence

Enterprise snapshot from classified AP

Normalized vendors, addressable vs non-addressable spend, visibility and PO signals, shadow IT, and the vendor universe—pulled from the same invoice spine the platform runs every month.

Maxx Enterprise Spend Assessment

Enterprise-wide AP classified, enriched, and reframed for procurement action.

Total Enterprise Spend
$1.34B
65,240 invoice lines · Full CY 2025
Addressable Spend
$1.05B
78.3% of total — procurement can influence
PO Compliance
52.4%
$702M with POs · Target: 75%+
Visibility Score
62%
Path to 85%+ with budget & contract data
Shadow IT Exposure
$235M
73% of IT spend outside CIO control
Vendor Universe
3,120
Normalized · 100% classified into 140 types

After the award

Category RFP: who is still billing, who absorbed the scope, are we under target?

Procurement teams need to see every vendor still in the category, not just the winner. The stacked view shows incumbents ramping off, the consolidated supplier ramping up, and total category spend against baseline and the savings line — tied to the same transition milestones you'd enter from the RFP (award, cutover, run-rate).

Example: category RFP — consolidated scope

Stacked vendor spend through transition vs category target

Stacked bands: two incumbents wind down to zero; the winning vendor expands as they take the consolidated scope. Navy line = total category spend. Shaded bands map to RFP award + cutover dates you load from the deal (same inputs as the live command center).

Typical inputs: award month · incumbent decommission milestones · winner SOW go-live · category baseline run-rate · committed savings %

$0M$1M$2M$3M$4MCategory baselineTarget (−10%)JanFebMarAprMayJunJulAugSepOctNovDecPre-awardAwardCutoverBelow targetMonth · illustrative transition timelineTotal categoryWinner (scope ↑)Incumbent B → 0Incumbent A → 0BaselineTarget

Illustrative timeline and spend — live views use your AP actuals and deal dates.

Initiatives in the workbooks

Track programs the way they show up in spend

Example layout: initiatives with scope, baselines, and how progress appears in AP—so procurement can tie narrative to invoice reality in the same command center.

6
Active Initiatives
$29.5M
Savings Pipeline
4
Require Negotiation
2
Governance Only
INI-001
Cloud Infrastructure — FinOps & Reserved Instances

Rate reduction on cloud computing through committed use discounts and FinOps optimization. CloudScale Technologies ($135.9M) is the primary target; DataVault Inc and Zenith Platform included.

Baseline Spend
$147.2M
Target Savings
~$11.8M (8%)
Savings Type
Rate Reduction
How It Shows
Reduced invoice amounts
INI-002
PO Compliance Uplift — Finance Organization

Governance initiative to increase PO coverage in Finance from 8.1% to 50% by Q3 2026. No direct dollar savings — delivers risk reduction, audit readiness, and spend visibility.

Scope
$142.0M
Target
50% PO by Q3
Savings Type
Governance
How It Shows
PO % trend by month
INI-003
GlobalTech Application Outsourcing — Competitive Rebid

Single-vendor dependency with no competitive alternative on a $19.3M contract. A market test or rebid creates leverage for rate improvement.

Baseline Spend
$19.3M
Target Savings
~$1.9M (10%)
Savings Type
RFP Negotiation
How It Shows
New SOW rate cards
INI-004
Hardware Supply Chain — Vendor Consolidation

Six vendors across device manufacturing, leasing, IT asset management, and logistics. Multiple single-source dependencies present consolidation opportunity.

Baseline Spend
$59.8M
Target Savings
~$3.0M (5%)
Savings Type
Vendor Consolidation
How It Shows
Fewer vendors, lower totals

Every month

Scorecard + initiative status — same IDs, actual vs target

The monthly report picks up the same initiative IDs and rolls up pipeline, PO compliance, and vendor movement in one operating rhythm.

December 2025 Scorecard

Month-over-Month Execution Pulse
Total Spend (Dec)
$117.2M
▲ +$39.6M vs Nov (+50.9%)
Addressable: ~$106.7M
Active Vendors (Dec)
1,177
▲ +195 vs Nov
114 new · 3,120 full-year
Invoice Rows (Dec)
6,347
▲ +2,022 vs Nov
Full year: 65,240
PO Compliance
48.8%
▲ +2.0pp vs Nov
Target: 75% enterprise
Finance Org PO %
7.0%
▲ +3.3pp vs Nov
Target: 50% by Q3 2026
Savings Realized
$0
● All in baseline period
Pipeline: $29.5M annual
Shadow IT (Dec)
$19.4M
● 77.1% of IT spend
FY: 73% baseline
Top 10 Concentration
41.5%
● HHI: 0.029 (Low)
No single vendor >15%
CPO / CFO Briefing

December spend of $117.2M is significantly above November, driven by HR year-end tax withholdings and bonus processing (+$17.8M), seasonal hardware installs (+$8.6M), and Pinnacle Consulting Group advisory fees (+$5.3M). Enterprise PO compliance improved modestly to 48.8%, though the Finance organization remains critically below target at 7.0%. 114 new vendors appeared requiring compliance review. No initiative savings realized — all six remain in baseline or pre-contract phases. INI-006 (Shadow IT) is the only initiative with an IN PROGRESS status; INI-002 (PO Compliance) is flagged BEHIND.

MaxxBot

Natural-language procurement interface

Query your Maxx-classified spend and tap broader procurement intelligence—vendor lookup, benchmarking, contract and RFP guidance, and day-to-day operating questions.

Try MaxxBot →
MaxxBot: procurement Q&A and vendor intelligence in chat
Benchmarks and vendor context in conversation
MaxxBot: rate benchmarking and structured procurement answers
Rate and location guidance