Approval queue · Northwind Trading Co

Waiting on you

$6,153.00 of spend

Requests

+3 vs last week

Awaiting approval

across everyone

Committed

$6,469.64

1 PO issued

Needs your action

3 items

The oldest request in your queue — PR-CDH9FT from Priya Nair$3,555.00 · raised 2026-11-08Decide →
PR-KKU3FY is fully approved but has no purchase orderIssue PO →
Your draft PR-FMR4Q4 was never submitted — nobody can see it yetSubmit →

Waiting on you

2 requests · thresholds $1,000.00 / $10,000.00

Dell Technologies

PR-3UYA44 · raised by Sam Okafor on 2026-11-11 · ENG

$2,598.00

2 approvals needed · above threshold

Seat 1 — yours Seat 2 0 of 2 recorded

Two developer laptops for new engineering hires.

Globex Supplies

PR-CDH9FT · raised by Priya Nair on 2026-11-08 · MKT

$3,555.00

3 approvals needed · above threshold

Seat 1 signed Seat 2 — yours Seat 3 1 of 3 recorded

Trade-show booth materials and printed collateral.

You cannot approve your own request, and each seat records one decision — the rules are the same here as on the request page.

Your requests

All requests →

Ref	Vendor	Total	Status
PR-WD53KU	Globex Supplies	$1,048.00	Pending
PR-FMR4Q4	Office Depot	$197.94	Draft

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