Demo approval workbench
Step decisionsApprove the PO path, not the money.
Procurement, Finance, and Owner can decide approval steps. This may approve, reject, or request revision, but issue, supplier commitment, logistics, receiving, and payments stay locked.
Ready
1
Step decisions
Pending
1
Approval steps
Decided
0
Completed steps
Value
USD 23,750
Approval queue
Approval workbench
PO-20260626-000001 · UNDER_APPROVAL
PO draft for PI-20260626-000001
Ready For Step Decision · USD 23,750
Buyer
Faeda Textile Mill
Supplier
Al Noor Raw Materials
Current decision
1. Procurement
Procurement review
1. ProcurementPending
2. FinancePending
3. OwnerPending
MEG industrial gradeUSD 23,750
25000 KG · unit USD 0.95
Approval workbench locks
Patch step only
UNDER_APPROVAL only
Can approve PO
Can request revision
Can reject PO
No PO issue
No supplier ack
No dispatch
No invoice
No payment
No GRN
No inventory