Approval inbox, purchase justification, decision history and review actions.
Review purchase requests, record decisions with confirmation, and keep order history auditable.
Pending
3
Approved
4
Rejected
1
Pending value
$31,910
Tom Aldana
Procurement
Purchase order
Amount
Requested
Reason
Drive upgrade batch for packaging cells
Tom Aldana
Procurement
Purchase order
Amount
Requested
Reason
Q4 sensor restock for conveyor retrofits
Sofia Ruiz
Warehouse ops
Purchase order
Amount
Requested
Reason
Fluid-handling replenishment, Q4 buy
Tom Aldana
Procurement
Purchase order
Amount
Decided
Reason
Motor spares for crusher feed motors
Decision history
Sofia Ruiz
Warehouse ops
Purchase order
Amount
Decided
Reason
Irrigation line replacement program
Decision history
Tom Aldana
Procurement
Purchase order
Amount
Decided
Reason
Bearing kit restock ahead of maintenance season
Decision history
Priya Raman
Operations lead
Purchase order
Amount
Decided
Reason
Valve bank rebuild, Northgate line 3
Decision history
Ben Carter
Finance
Purchase order
Amount
Decided
Reason
Brass valves off-spec for potable line — respecified
Decision history