Level 3
Business Team Review
Level 2
Finance Team Review
Majority needs to approve (1/2)
RK
13 Jan, 25
One Member Approval Needed
AM
Arjun Mehta
12 Jan, 25
Level 1
Procurement Review
GR
Godhuli Roy
4 Jul, 24
Audit Logs
Today
This Week
Custom
PR Items Update
2 Items Details Changed
5 Fields Updated
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12 Jul, 24
·
Riya Kapoor
5 Approvers Assigned
12 Jul, 24
PO-20240310-0001
Submitted
12 Jul, 24
·
Riya Kapoor
Audit-Ready Always
Maintain a comprehensive record of all intake requests and approvals for easier auditing and compliance.
Bridge communication gaps between teams. Enable requesters and approvers to collaborate via comments effortlessly within a single platform.
RK
Riya Kapoor
Marketing Team
11:38 AM
Submitted the purchase request for the new campaign tools.
AM
Arjun Mehta
Finance Team
11:44 AM
Added
SV
Sonal Verma
to the chat
Vikram Patel
Operations Team
11:54 AM
Please review the vendor comparison sheet before approving. Need it finalized by 3 PM today.
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