Sarvo Pharma / Approvals / My queue
Search requests, approvers, policies⌘K
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| Request | Type | Amount | SLA left | Stage |
|---|---|---|---|---|
APR-2041 Vendor onboarding · Acme Labs | Vendor | ₹ 4,20,000 | 212m | Finance |
APR-2039 Capex · Plant II blister line | Capex | ₹ 18,75,000 | 76m | CFO |
APR-2036 Price revision · North zone | Vendor | ₹ 2,10,000 | 480m | Manager |
APR-2034 Hiring · Ops analyst | People | — | 1440m | Manager |
APR-2031 Capex · QC HPLC unit | Capex | ₹ 32,40,000 | 18m | CFO |
APR-2028 Vendor payment release | Vendor | ₹ 6,90,000 | 300m | Finance |
APR-2024 Training budget · QA team | People | ₹ 1,20,000 | 960m | Manager |
Pending7
In review4
Escalated2
Approved23
- APR-2039 escalated to CFO after Finance approvalToday · 11:42 · system
- APR-2041 returned to requester for GST proofToday · 10:05 · A. Bhatt
- APR-2031 SLA breached at Finance stageToday · 09:18 · system
- Policy FIN-04 threshold changed 10L → 15LYesterday · 17:30 · Admin
- APR-2019 approved and posted to ERP22 Jul · 15:04 · D. Shah
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