Northwind mailroom
5 awaiting a human

Approvals

Documents Manila routed to a human — exceptions and items above the hands-off limit. Approve or reject; the decision is stamped on the document.

Awaiting you

5
Acme Industrial — Invoice #4471INV-4471· Invoice · Acme Industrial$12,400
Routed to AP Manager — 2 checks failed: 3-way PO match, Within auto-approve limit.
3-way PO match
No matching purchase order found.
Within auto-approve limit
$12,400 exceeds the $5,000 limit.
Engineering — PO #7782PO-7782· Purchase order · Marco Reyes$48,000
Routed to Finance Director — Clean, but $48,000 is above the $25,000 senior sign-off bar.
Operations — PO #7790PO-7790· Purchase order · Dana Whitfield$9,200
Routed to Procurement Lead — 1 check failed: Within department budget.
Within department budget
Order exceeds the department's remaining budget.
Brightline LLP — Mutual NDANDA-228· Contract / NDA · Brightline Legal
Routed to Legal — 1 check failed: Signature present.
Signature present
No signature found on the agreement.
Expense report — M. ReyesEXP-991· HR form · Marco Reyes$2,300
Routed to People Ops — 1 check failed: Within per-diem.
Within per-diem
$2,300 exceeds the $1,500 limit.