Inside the Maxx Command Center

Everything procurement and finance teams need to manage spend operations, track initiatives, and govern vendor relationships in one platform.

Request Access →

Core Visual

Spend vs Plan

See whether named initiatives are changing actual spend against the baseline your team set.

Baseline, target trajectory, and monthly actuals in one operating view. Know where execution is on track, where it slipped, and what changed.

Individual RFP savings tracking example

Monthly actuals vs baseline and target for one initiative across pre-award, award, and cutover.

$0M$1M$2M$3M$4MCategory baselineTarget (−10%)JanFebMarAprMayJunJulAugSepOctNovDecPre-awardAwardCutoverBelow targetMonth · illustrative transition timelineTotal categoryAwarded vendor rampIncumbent B step-downIncumbent A step-downBaselineTarget

Initiative

Cloud Infrastructure - FinOps and Reserved Instances

Initiative ID

INI-001

Owner

Procurement + Finance

Scope

3 vendors · Enterprise IT cloud scope

Baseline

$147.2M annual run-rate

Target

8% reduction / $11.8M run-rate improvement

Timeline

Award Apr 2026 · Savings visible Q2-Q4

Status

● On Track

What moved

Winner ramped up while incumbent spend stepped down.

Why it moved

Award timing and cutover milestones changed the monthly mix before savings fully landed.

What happens next

Watch for actuals to settle below baseline and converge to target over the next 2 reporting periods.

Savings Execution

Initiative Portfolio Tracker

Initiatives are tracked as first-class operating objects - each with an owner, a baseline, a target, vendors in scope, and monthly actuals. This is where accountability lives.

Initiative detail
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

At a Glance

Dashboard

KPI tiles showing initiative pipeline, total spend, vendor count, PO compliance, and visibility score. Every metric links deeper.

Maxx Command Center Enterprise baseline

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

Tower and Category Overview

Spend classification by tower: addressable, pass-through, and non-addressable components in one view.

Product & Field Operations

$375.8M total

Information Technology

$269.5M total

Human Resources

$249.4M total

Facilities & Real Estate

$98.0M total

Professional Services

$89.6M total

Marketing

$21.2M total

Finance & Accounting

$19.3M total

AddressablePass-throughNon-addressable

Month Over Month

Monthly Pulse

Month-over-month execution tracking: what moved, what's behind, what needs attention.

February 2026 Scorecard

Month-over-Month Execution Pulse Monthly execution
Total Spend (Feb)
$78.5M
▲ +$1.7M vs Jan (+2.2%)
Monthly execution spend
Active Vendors (Feb)
932
▼ -63 vs Jan
Vendor footprint in current month
Invoice Rows (Feb)
4,056
▼ -455 vs Jan
Transaction volume in month
PO Compliance
62.2%
▼ -8.4pp vs Jan
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
YTD Spend (through Feb)
$155.4M
● Jan + Feb cumulative
Used for YTD savings tracking
Monthly Highlights

February spend is slightly above January, PO compliance declined month over month, and YTD tracking now ties monthly actuals to initiative execution.

Control + Compliance

Governance + Vendor Control

PO compliance, policy adherence, vendor universe, and governance signals - consolidated in one view.

Operating rhythm

Three Views. Every Month. Automatically.

The Assessment finds the opportunities. The Command Center tracks whether you captured them.

View 1
Enterprise Spend Trajectory
Addressable vs. non-addressable spend each month
MonthAddressableNon-Addr.
Oct$68.2M$8.1M
Nov$69.7M$7.9M
Dec$106.7M$10.5M
FY 2025$1.05B$289M
Procurement-actionable layer vs. financial flows — tracked monthly
View 2
Initiative: Baseline vs. Target
Named initiatives tracked against business case projections
InitiativeBaselineTarget
INI-001 Cloud$147.2M$135.4M
INI-003 GlobalTech$19.3M$17.4M
INI-004 Hardware$59.8M$56.8M
INI-006 Shadow IT$235.3M$223.6M
You define the plan — Maxx tracks actuals vs. target each month
View 3
Vendor Transition Tracker
Spend shifts from legacy suppliers to preferred vendors
VendorOctNovDec
DeviceLink Sys$1.4M$1.1M$3.1M
TechAsset Corp$0.9M$1.2M$1.3M
Apex Logistics$0.4M$0.5M$2.6M
Maxx detects volume shifts, transition progress, and consolidation gaps

MaxxBot

Intelligence interface to your Command Center

Ask questions directly against your classified spend and initiative portfolio to quickly identify issues and next actions.

Try MaxxBot →

Example queries

Which initiatives are off track this month?

Where are we over budget vs plan?