E

Approval Workflow

Multi-tier approval routing based on PR amount thresholds.

Awaiting Approval
PR-2026-1001

Pork raw material · 1500 kg · ₱480,000

Pending Approval
High
Approval rule: ₱50,000 – ₱500,000 → Department Head + Procurement Manager.

  1. PR Created

    Required

    Approved

  2. Submitted

    Required

    Approved

  3. Department Head

    Required

    In Progress

  4. Procurement Manager

    Required

    Pending

  5. Finance Budget Check

    Skipped (not required for this amount)

    Skipped

  6. Executive Approval

    Skipped (not required for this amount)

    Skipped

  7. Final Approval

    Required

    Pending

  8. PO Creation

    Required

    Pending

Requestor

Liza Cruz

Department

Production

Needed

May 20, 2026

Buyer

Pedro Mendoza

Audit note

Required when approving or rejecting any in-progress step.

Audit log

No audit entries yet for this PR.