Request Specification
AMOUNT
USD 25,000
UnbudgetedSUPPLIER
Everyday Systems
CATEGORY
IT Software
REQUESTER
Demo Employee
BUSINESS JUSTIFICATION
To reduce financial and compliance risk by enforcing delegation of authority rules and capturing formal approvals in a single, auditable system.
Approval Status
Line ManagerApproved
Finance ManagerReviewing now...
Head of DepartmentQueue
