Spend approvalsManager

Signed in as Simone Achebe (sample)

View asOwner Staff Manager Finance

All requests14

Add spend request

Draft1

Customer visit, two nights

Amount: $1,150.00
Department: Sales
Requested by: Paloma Ruiz

With the manager4

Replacement band saw blade set

Amount: $340.00
Department: Production
Requested by: Jamal Whitaker

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Trade show booth space

Amount: $6,200.00
Department: Sales
Requested by: Paloma Ruiz

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Welding wire, 10 spools

Amount: $560.00
Department: Production
Requested by: Jamal Whitaker

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Accounting cleanup help

Amount: $2,400.00
Department: Office
Requested by: Henrik Dahl

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With finance1

CNC spindle rebuild

Amount: $4,800.00
Department: Production
Requested by: Jamal Whitaker

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With the owner1

Second forklift

Amount: $28,500.00
Department: Warehouse
Requested by: Paloma Ruiz

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Approved3

Safety glasses and gloves

Amount: $210.00
Department: Production
Requested by: Jamal Whitaker

CAD software, 2 seats

Amount: $3,900.00
Department: Production
Requested by: Jamal Whitaker

Laptop for new estimator

Amount: $1,450.00
Department: Sales
Requested by: Paloma Ruiz

Purchased2

Shipping label printer

Amount: $389.00
Department: Warehouse
Requested by: Paloma Ruiz

Air compressor service

Amount: $650.00
Department: Production
Requested by: Jamal Whitaker

Sent back1

Pallet racking, 4 bays

Amount: $9,400.00
Department: Warehouse
Requested by: Paloma Ruiz

Rejected1

Break room coffee machine

Amount: $780.00
Department: Office
Requested by: Paloma Ruiz