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 prioritySort
Only your signature is missing
AED 38,450
TS-26-014 Bay View Tower · from LHP Metals & Glass (inter-company) · needed on site by 6 Oct
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
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
AED 24,780
Bill AS-INV-55821 · 23,600 + VAT 1,180 · matched to LPO-TS-26-116 and GRN-TS-26-0095 · due 19 Oct
AED 13,545
WO-TS-26-021 on TS-26-014 · 90% verified on site · retention 1,500 and back-charge 600 already deducted
Paid cash at Al Noor Building Materials, Al Quoz · bill photo attached · TS-26-017 ran out on site
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
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.