Approvals

Universal approval inbox · PO · Leave · Expenses · Capital · CapEx · Policy-driven routing

In your queue

6

P1 priority

1

Total value

SAR 2644K

Avg response

4.2 hrs

APR-2026-0481P2Purchase order

PO-08472 Sanofi — Insulin Glargine batch

From Pharm. Sami · 2026-06-13 09:32

Policy: Pharma inventory > SAR 100K requires CFO approval

SAR 184,000

APR-2026-0480P3Leave request

Hajj leave Aug 22 - Sep 8

From Pharm. Sami · 2026-06-13 09:00

Policy: Hajj is once-per-lifetime entitlement

APR-2026-0479P3Expense claim

Travel — Madinah cardiology conference

From Dr. Al-Mutawa · 2026-06-12 14:15

Policy: Conferences over SAR 2K require dept head approval

SAR 4,240

APR-2026-0478P2Salary advance

3-month salary advance

From Sr. Nurse Layla · 2026-06-12 11:08

Policy: Advances > 1 month require HR + Finance approval

SAR 55,500

APR-2026-0477P3Vendor onboarding

New vendor — Asyad Logistics

From Acc. Reem · 2026-06-12 10:00

Policy: Vendor risk screening required

APR-2026-0476P1Capital request

Replacement CT scanner (Siemens)

From Director Khalid · 2026-06-10 16:20

Policy: CapEx > SAR 1M requires board approval

SAR 2,400,000