Purchase requests · Multi-step sign-off · Example operational system
| Request | Department | Amount | Step | Status |
|---|---|---|---|---|
| Office supplies Q2 | Admin | €1,240 | Finance review | In review |
| Forklift maintenance | Operations | €3,800 | Director sign-off | Pending |
| IT hardware refresh | IT | €8,500 | Complete | Approved |
| Raw materials — Lot 47 | Production | €12,600 | Complete | Approved |