Approval Queue
?

Approval Queue

Approval Authority Thresholds
Up to $5,000 - Manager
Up to $25,000 - Director
Up to $100,000 - VP
Over $100,000 - Executive
Pending Approvals
5
Total Amount
$248,800
High Priority
3
Avg Processing Time
2.3 hrs
Pending Approvals (5)
PO Number
PO-2026-1245
Grainger Industrial Supply
Description
Emergency replacement parts for production line
Requested by: Maria Garcia
Amount
$12,500
Director Approval
High
2026-03-17
PO Number
PO-2026-1244
McMaster-Carr Supply Company
Description
Standard tooling supplies and consumables
Requested by: James Wilson
Amount
$6,800
Director Approval
Medium
2026-03-17
PO Number
PO-2026-1243
US Steel Corporation
Description
Raw material for Q2 production
Requested by: Sarah Chen
Amount
$45,000
VP Approval
High
2026-03-16
PO Number
PO-2026-1242
Ryder Logistics Solutions
Description
Shipping and logistics services - March shipment
Requested by: Robert Taylor
Amount
$28,500
VP Approval
Medium
2026-03-16
PO Number
PO-2026-1241
Pioneer Technical Services
Description
Annual maintenance and technical support contract
Requested by: Jennifer Lee
Amount
$156,000
Executive Approval
High
2026-03-15
Recent Approval History
PO #ActionApproverTimeComments
PO-2026-1240
Approved
Director - Strategic Procurement2026-03-17 14:30Approved. Vendor has excellent delivery record.
PO-2026-1239
Approved
Manager - Procurement2026-03-17 11:15Standard purchase. Approved.
PO-2026-1238
Rejected
VP - Operations2026-03-16 16:45Price exceeds budget. Request resubmission with revised quotes.
PO-2026-1237
Approved
Director - Strategic Procurement2026-03-16 10:00Approved. Urgent production requirement.