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Breadth & Depth Chart [Wireframe]
Account Spend Hierarchy by Dept. and Use Case
Total Spend by Exec
Owner (CxO)
Use Case
ACV
Spend Level
Use Case Owner
Total Spend by Exec
Owner (CxO)
Use Case
ACV
Spend Level
Use Case Owner
$155,000.00
3
@COO
3
Data Extraction - Proof of Claim Docs
$100,000.00
🟥🟥🟥🟥🟥🟥🟥🟥🟥🟥🟥🟥🟥🟥🟥🟥🟥🟥🟥🟥
VP Claims Operations
Vendor Onboarding
$30,000.00
🟨🟨🟨🟨🟨🟨
Head of Procurement
Contract Intake & Extraction
$25,000.00
🟥🟥🟥🟥🟥
Director of Operations
$80,000.00
3
@CFO
3
Invoice Processing
$40,000.00
🟥🟥🟥🟥🟥🟥🟥🟥
AP Director
Bank / ERP Reconciliation
$20,000.00
🟨🟨🟨🟨
Director of Accounting Operations
Expense Report Processing & Audit
$20,000.00
🟨🟨🟨🟨
T&E Manager
Inputs
People
Title
Level
CxO
Account
Owned Use Cases
Title
Level
CxO
Account
Owned Use Cases
CEO
CEO
Open
CFO
CxO
@CEO
Open
Controller
Direct Report
@CFO
Open
AP Director
Direct Report
@CFO
Open
Invoice Processing
CIO
CxO
@CEO
Open
VP Claims Operations
Direct Report
@COO
Open
Data Extraction - Proof of Claim Docs
COO
CxO
@CEO
Open
Director of Accounting Operations
Direct Report
@CFO
Open
Bank / ERP Reconciliation
T&E Manager
Direct Report
@CFO
Open
Expense Report Processing & Audit
Head of Procurement
Direct Report
@COO
Open
Vendor Onboarding
Director of Operations
Direct Report
@COO
Open
Contract Intake & Extraction
There are no rows in this table
Use Cases
Use Case
Owner
Propensity
Stage
ACV
Spend Level
Use Case Owner
bdg_OwnerLevel
Owner (CxO)
dbg_OwnerMgrMgr
Total Spend by Exec
Use Case
Owner
Propensity
Stage
ACV
Spend Level
Use Case Owner
bdg_OwnerLevel
Owner (CxO)
dbg_OwnerMgrMgr
Total Spend by Exec
Contract Intake & Extraction
Director of Operations
Core
$25,000.00
🟥🟥🟥🟥🟥
Director of Operations
Direct Report
@COO
CEO
$155,000.00
Invoice Processing
AP Director
Core
Production
$40,000.00
🟥🟥🟥🟥🟥🟥🟥🟥
AP Director
Direct Report
@CFO
CEO
$80,000.00
Data Extraction - Proof of Claim Docs
VP Claims Operations
Core
Production
$100,000.00
🟥🟥🟥🟥🟥🟥🟥🟥🟥🟥🟥🟥🟥🟥🟥🟥🟥🟥🟥🟥
VP Claims Operations
Direct Report
@COO
CEO
$155,000.00
Bank / ERP Reconciliation
Director of Accounting Operations
Common
$20,000.00
🟨🟨🟨🟨
Director of Accounting Operations
Direct Report
@CFO
CEO
$80,000.00
Expense Report Processing & Audit
T&E Manager
Common
$20,000.00
🟨🟨🟨🟨
T&E Manager
Direct Report
@CFO
CEO
$80,000.00
Vendor Onboarding
Head of Procurement
Common
$30,000.00
🟨🟨🟨🟨🟨🟨
Head of Procurement
Direct Report
@COO
CEO
$155,000.00
There are no rows in this table
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