Ruang Kerja Kewangan
Senarai Kelulusan Kewangan
Asingkan penyedia dan pelulus supaya setiap keputusan kewangan melalui semakan bebas.
Pending My Action
7
Due Today
3
High Value
2
Exceptions
4
PaymentRefundAdjustmentException
Type
Source Module
Amount Band
Branch
Maker
Checker
SLA
Filters
| Priority | Approval ID | Type | Source Record | Maker | Amount | Rules/Exception | SLA | Status | Actions |
|---|---|---|---|---|---|---|---|---|---|
| High | APPR-2025-000781 | Payment | PAY-2025-00884 | FIN-MKR-112 | USD 125,000 | High Value | Due in 5h 15m | Pending My Action | |
| Medium | APPR-2025-000780 | Refund | RFD-2025-000118 | FIN-MKR-116 | USD 8,450 | — | Due in 12h | Pending My Action | |
| High | APPR-2025-000779 | Payment | PAY-2025-00777 | FIN-MKR-108 | USD 250,000 | High Value | Overdue | Pending My Action | |
| Low | APPR-2025-000778 | Exception | EXC-2025-00642 | FIN-MKR-104 | USD 1,200 | — | Due in 22h | Pending My Action | |
| Medium | APPR-2025-000777 | Payment | PAY-2025-00764 | FIN-MKR-121 | USD 60,000 | High Value | Due in 1d | Pending My Action |
Showing 1 to 5 of 17 approvals1 · 2 · 3 · 4
Approval Details
APPR-2025-000781
Pending My ActionHigh Priority
Rekod Permohonan
Versiv3
Direkod Pada24 May 2025 14:32:19
StatusMenunggu kelulusan
Polisi & Had Kelulusan
PolisiBayaran Pembekal
Had KelulusanSehingga USD 100,000
Amaun DimohonUSD 125,000
KeputusanMelebihi had · Nilai tinggi
Transaksi & Sumber
JenisBayaran
SumberAkaun Belum Bayar
Rekod SumberINV-2025-07881
AmaunUSD 125,000.00
Pemisahan Tugas
Disediakan OlehFarah · Finance
Diluluskan OlehAmir · Manager
SyaratPenyedia dan pelulus berbeza
KeputusanMematuhi polisi
Evidence & Checkpoints
Supporting Documents · 3 attached
Budget Availability · Verified
Vendor Master Status · Active
Bank Details Validation · Verified
Tax Compliance Check · Compliant
Mandatory Comment
Please provide reason for your decision...
High Value Approval — A second checker is required. No approval until completed.