Dashboard

Committed spend, approvals waiting on you, and vendor activity.

Committed spend

$5,500.00

Issued & received POs

Pending approvals

Requisitions awaiting a decision

Open POs

Draft or awaiting receipt

Active vendors

Of 6 total

Spend by department

Requisition	Requester	Department	Amount	Routing
REQ-4001	Priya Nair	Operations	$2,102.00	Manager
REQ-4002	David Chen	Finance	$7,200.00	Director

PO	Vendor	Department	Date	Status
PO-7001	Meridian Supply Co.	Marketing	Aug 21, 2026	Received
PO-7002	Kingsway Components	Operations	Sep 3, 2026	Issued
PO-7003	Apex Facilities	Operations	Sep 4, 2026	Draft