Maverick Spend Detection
Dashboard
AI-powered compliance analysis with Claude for Excel
By Asmaa Gad
One prompt. Full compliance dashboard.
Upload the Excel file, paste the prompt into Claude for Excel, and get a complete maverick spend analysis in seconds.
2,000 Invoices
Real-format procurement data across 50 suppliers with compliance flags already embedded.
12 Policy Rules
Pre-built procurement policy rules covering PO requirements, approval limits, preferred vendors, and more.
5 Violation Types
Auto-flags No PO, Off-Contract, Unapproved Vendor, Policy Breach, and Split Order violations.
Claude Prompt
One copy-paste prompt that builds your full compliance dashboard with drill-downs by department and category.
What the AI reveals
$847K Flagged Spend
Total off-contract and non-compliant spend identified across all departments.
23% Non-Compliant POs
Purchase orders that violate at least one procurement policy rule.
127 Policy Violations
Individual violations categorized by type, severity, and root cause.
7 Departments at Risk
Department-level risk scores with drill-down to specific transactions.
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