Ormat Kenya/Insight/Reports & analytics
Reports & analytics
Financial year 2026 · all cost centres · updated live from the claims in this prototype.
Pending approvals
8
KES 2,804,020 in flight
Settled this year
KES 36K
1 claims paid through SAP
Policy exceptions
7
Blocked, warned or overridden
Budget utilisation
19%
Committed against annual budget
Spend trend
Last six months · school fees against reimbursements
School fees Reimbursements
860K
Feb
1.15M
Mar
695K
Apr
882K
May
1.15M
Jun
2.99M
Jul
Spend by expense type
All claims raised in the prototype
KES 2.99M
Total
42%
16%
15%
9%
7%
5%
4%
1%
1%
Budget vs actual
By cost centre · financial year 2026
CC-4120 Geothermal OpsKES 807K / KES 4.2M
19%
CC-4210 Plant MaintenanceKES 96K / KES 2.6M
4%
CC-4310 DrillingKES 1.39M / KES 3.8M
37%
CC-4500 FinanceKES 214K / KES 1.4M
15%
CC-4700 AdministrationKES 480K / KES 3.5M
14%
Pending by approval level
Where the queue actually sits right now
SupervisorLevel 1438K2
HRLevel 6283K2
ControllerLevel 71.24M1
Plant ManagerLevel 8480K1
HODLevel 2214K1
ProcurementLevel 3150K1
Accounts Pay.Level 4—0
Admin OfficerLevel 5—0
Standard reports · click to drill in
Every figure on this page is computed from the 13 claims currently in the prototype, so it moves as you approve, reject and raise claims.
