Approvals Queue
Review and process pending approval requests
Pending Approval
MEDIUM
| Vendor | TechPro Solutions |
|---|---|
| Invoice # | INV-EXCEED-001 |
| Amount | $25000.00 |
| Requested | 2026-01-24 18:37 |
| Approver | AP Manager |
Scope: Approve exception resolution and ERP updates
Pending Approval
MEDIUM
| Vendor | TechPro Solutions |
|---|---|
| Invoice # | INV-EXCEED-001 |
| Amount | $25000.00 |
| Requested | 2026-01-24 18:36 |
| Approver | AP Manager |
Scope: Approve exception resolution and ERP updates