DC

Approval Queue

2 orders waiting on you£4,524 awaiting a decisiondecided by Saskia Okonkwo
Replaces: the queue over Shopify draft orders · BC approval workflows, configured and disabled
All companies
Pending2waiting on a named approver
Awaiting value£4,524net, ex VAT
Oldest pending2dsince it was placed
Decided0on this account's record
The queue
2 orders found, 2 still to decide. Approve, Reject and Amend are taken on the cards, as Saskia Okonkwo (limit £5,000), and recorded with the time.
SO-10487Horsham Site OfficePending£3,759.14
Why it is here: Routed by an account approval rule. Placed 12/08/2026 on PO CLE-80493, 4 lines. It has been waiting since today.
Edit
Amend ApprovalAdjust quantities or remove products to meet budget£3,759.14
Change the order here, then approve it without sending Clearvale Cleaning Supplies back to the start. The exact changes, your reason, your name and the time are stored on the order. Clearvale Cleaning Supplies is told what changed.
Line Items
Thornlea Heavy Duty Deck ScrubberThornlea Heavy Duty Deck ScrubberJAN-1022 · Unit Price £6.69Line Total£6.69Remove
NTRL Concentrate Plant Based Washing Up LiquidNTRL Concentrate Plant Based Washing Up LiquidNTR-1161 · Unit Price £18.99Line Total£208.89Remove
Corvelle 45cm Battery Pressure WasherCorvelle 45cm Battery Pressure WasherMAC-1194 · Unit Price £1,483.36Line Total£2,966.72Remove
Rillbeck 5 Litre Sanitiser ConcentrateRillbeck 5 Litre Sanitiser ConcentrateCHM-1090 · Unit Price £25.08Line Total£576.84Remove
Subtotal (ex VAT)£3,759.14as requested
Authority levelWithin authoritySaskia Okonkwo: £5,000.00
Reason for amendment *Shared with the requester and stored in the audit log.
Change a quantity or remove a line before approving here.
The order is released in the same action. The buyer receives the line changes, reason, approver and time.
Within Saskia Okonkwo's authority.Open SO-10487 in Orders
SO-10433Slough Head OfficePendingOVERDUE£764.96
Why it is here: Routed by an account approval rule. Placed 11/08/2026 on PO CLE-58220, 2 lines. It has been waiting 2 days.
Edit
Amend ApprovalAdjust quantities or remove products to meet budget£764.96
Change the order here, then approve it without sending Clearvale Cleaning Supplies back to the start. The exact changes, your reason, your name and the time are stored on the order. Clearvale Cleaning Supplies is told what changed.
Line Items
Larkfell 2 Ply Hand Towel DispenserLarkfell 2 Ply Hand Towel DispenserWPR-1057 · Unit Price £3.62Line Total£25.34Remove
Thornlea Colour Coded Mop HandleThornlea Colour Coded Mop HandleJAN-1024 · Unit Price £41.09Line Total£739.62Remove
Subtotal (ex VAT)£764.96as requested
Authority levelWithin authoritySaskia Okonkwo: £5,000.00
Reason for amendment *Shared with the requester and stored in the audit log.
Change a quantity or remove a line before approving here.
The order is released in the same action. The buyer receives the line changes, reason, approver and time.
Within Saskia Okonkwo's authority.Open SO-10433 in Orders