spend-reconciliation

What problem does it solve?

Reconcile procurement spend against budgets, contracts, and compliance targets to surface anomalies, concentration risks, and divergence from diversity or program targets, eliminating manual spreadsheet aggregation and ad hoc analysis.

Core Features & Use Cases

• Automated metric collection: Retrieves total spend, month-over-month trends, category breakdowns, top suppliers, and diversity spend via the MCP spend_analysis endpoints.
• Anomaly detection & concentration analysis: Flags category anomalies (>15% MoM), computes top-3/5/10 supplier concentration, and warns on single-source risk (top-3 > 40%).
• Governance actions: Highlights budget variances, triggers compliance or diversity reviews, and produces prioritized recommended actions for procurement teams.
• Use case: During monthly close, run this Skill to reconcile actual spend vs budgets by category, identify unexpected supplier-driven spikes, and produce an executive summary for the CPO.

Quick Start

Reconcile procurement spend for last month and produce an overview, category variances, concentration risk, diversity reconciliation, anomalies, and recommended actions.