LHPGroup Overview
6

Approvals inbox 12 waiting11 waiting11 waiting7 waiting11 waiting11 waiting

Everything waiting for a partner in both companies — approve, reject or open in one tap.

5 small items under AED 5,000 — AED 9,435 in total. PR-TS-26-0143, PR-TS-26-0144, PR-MG-26-0030, PC-TS-26-0231 and Saturday overtime at M&G. All are within budget and inside the approval rules.
5 small items approved — AED 9,435. Requesters were notified on WhatsApp and in the app. 7 items still need you, 2 of them only your signature.
Waiting for you
12111171111 items
AED 134,190 · TS 8 · M&G 4AED 131,330 · TS 7 · M&G 4AED 134,005 · TS 7 · M&G 4AED 124,755 · TS 5 · M&G 2AED 130,710 · TS 8 · M&G 3AED 128,310 · TS 8 · M&G 3
Last signature
2 items
AED 61,050 · the other partner already approved
Oldest item
4 days
LV-TS-26-0057 · Bikash Gurung leave
Approval speed
6.4 hours
Sept average · target 8 h
On target

Waiting for your decision

Both companies · newest rules applied · sorted by priority
Only your signature is missing
TS-26-014 Bay View Tower · from LHP Metals & Glass (inter-company) · needed on site by 6 Oct
TSTechnical Services MRMohammed Rafiq 18 h ago Both partners 1 of 2 approved
Investor Partner approved 1 Oct, 7:15 PM — “Approved — confirm M&G delivery date”
Gulf Float Glass Trading · stock is 9 sheets against a reorder level of 20 · the TS glass order needs about 14
MGMetals & Glass ISImran Sheikh 19 h ago Partner + M&G partner 1 of 2 approved
Metal Division Partner approved 1 Oct, 6:05 PM — “Approve — we need this for the TS partitions and next week’s orders.”
One approval needed
Bill AS-INV-55821 · 23,600 + VAT 1,180 · matched to LPO-TS-26-116 and GRN-TS-26-0095 · due 19 Oct
TSTechnical Services JMJoseph Mathew 19 h ago 1 partner · up to 25,000
EXP-TS-26-0412 · Labour accommodation, Q4
AED 19,500
Al Muhaisnah 2 labour camp, October–December · post-dated cheque #000319 dated 15 Oct
TSTechnical Services JMJoseph Mathew 2 days ago 1 partner · over 2,000
WO-TS-26-021 on TS-26-014 · 90% verified on site · retention 1,500 and back-charge 600 already deducted
TSTechnical Services VRVignesh Raman 2 days ago PM certifies + 1 partner
Payment · Gulf Tempered Glass Co.
AED 5,880
Bill GTG-INV-2209 · September tempering, 5,600 + VAT 280 · due 10 Oct · matched to job-work orders JW-MG-26-005 to 008
MGMetals & Glass JMJoseph Mathew 17 h ago 1 partner · up to 25,000
Approved by you · paying Mon 5 OctOpen
PR-MG-26-0030 · Edging wheels & polishing pads
AED 3,480
Abrasives & Tools Trading · diamond cup wheels and polishing pads for the MC-02 edging machine service on Mon 5 Oct
MGMetals & Glass ISImran Sheikh 2 days ago 1 partner · up to 5,000
Approved by you · just nowOpen
Approved by you · bulk
PR-TS-26-0143 · Tile adhesive, grout & levelling
AED 2,860
TS-26-017 Oasis Walk G-24 · floor tiling is waiting for it
TSTechnical Services RTRamesh Thapa 2 h ago 1 partner · 1,001–5,000
Approved by you · just nowOpen
Approved by you · bulk
Overtime · Saturday 3 Oct, 8 staff × 6 h
≈ AED 1,560
Finish the SO-MG-26-022 remakes and cut glass ahead of the 5 Oct tempering slot
MGMetals & Glass ISImran Sheikh 2 h ago 1 partner
Approved by you · bulk
PR-TS-26-0144 · Generator rental 60 kVA, 3 days
AED 1,350
TS-26-019 Barsha Pearl · building power shutdown 7–9 Oct · QuickRent Equipment Rental
TSTechnical Services VRVignesh Raman 1 h ago 1 partner · 1,001–5,000
Approved by you · bulk
Paid cash at Al Noor Building Materials, Al Quoz · bill photo attached · TS-26-017 ran out on site
TSTechnical Services RTRamesh Thapa 3 h ago PM or partner · up to 500
Approved by you · just nowOpen
Approved by you · bulk
20 Oct – 18 Nov · leave letter attached · air ticket to Kathmandu · a replacement driver is needed for the Hilux
TSTechnical Services BGBikash Gurung 4 days ago HR + 1 partner HR recommended
Every approval and rejection is stamped with time, device and location in the audit log. Approval history
PR-TS-26-0143 approved
AED 2,860 of tile adhesive & grout for TS-26-017. Ramesh Thapa was notified and Faisal Khan can now issue the LPO.
PC-TS-26-0231 approved
AED 185 booked to TS-26-017 site consumables. Ramesh Thapa was notified on WhatsApp.
5 items approved
PR-TS-26-0143, PR-TS-26-0144, PR-MG-26-0030, PC-TS-26-0231 and Saturday overtime — AED 9,435 in total. Requesters were notified on WhatsApp.
Request rejected
The requester was told why on WhatsApp and in the app. The rejection is kept in the audit log.
PR-MG-26-0030 approved
AED 3,480 of edging wheels & polishing pads. Faisal Khan can raise the LPO for the factory.
Payment approved — Gulf Tempered Glass
AED 5,880 for bill GTG-INV-2209 will be paid on Mon 5 Oct from Emirates NBD ••7710. Joseph Mathew was notified.