Approval Queue
| Order | Approval type | Owner | Status | Comment |
|---|---|---|---|---|
| BI-2026-0001 | Customer PO acceptance | Radhika Sharma | Approved | Accepted against standard gate. |
| BI-2026-0001 | Proforma invoice approval | Ken Vaz | Approved | PI approved for customer confirmation. |
| BI-2026-0001 | Supplier PO approval | Radhika Sharma | Approved | Supplier PO approved and issued. |
| BI-2026-0001 | Compliance / shipment release | Parthiban Nagarajan | Pending | Awaiting compliance document review. |
| BI-2026-0001 | Supplier payment approval | Rupesh Shah | Hold | Hold until advance/cash receipt is reconciled. |