Workflow
Approvals inbox
Items awaiting your action across procurement and finance.
POs pending
2
Awaiting approver
Invoices pending
2
Awaiting approver
Value pending
SAR 40.9M
Across all items
Events today
0
Status transitions
Purchase orders awaiting approval
2 items
| PO | Vendor | Date | Total | Status |
|---|---|---|---|---|
| PO-2026-1005 | Alfanar MEP | 2026-05-17 | SAR 695K | pending |
| PO-2026-1006 | Gulf Aluminum Rolling | 2026-05-17 | SAR 3.2M | pending |
Invoices awaiting approval
2 items
| Invoice | Party | Due | Amount | Status |
|---|---|---|---|---|
| INV-AR-2026-0422 | NEOM Company | 2026-06-01 | SAR 32.8M | pending approval |
| INV-AP-2026-1144 | Al Khodari MEP | 2026-06-07 | SAR 4.1M | pending approval |
Recent activity
Latest 15 events
- Created— → draftSystem · May 18, 2026, 8:00 AM
- Created— → draftSystem · May 18, 2026, 8:00 AM
- Submitted for approvaldraft → pendingNoura Al Zahrani · May 17, 2026, 9:30 AM
- Submitted for approvaldraft → pendingNoura Al Zahrani · May 17, 2026, 9:30 AM
- Created— → draftSystem · May 17, 2026, 8:00 AM
- Created— → draftSystem · May 17, 2026, 8:00 AM
- Approvedpending → approvedTareq Al Shehri · May 16, 2026, 10:30 AM
- Submitted for approvaldraft → pendingNoura Al Zahrani · May 16, 2026, 9:30 AM
- Created— → draftSystem · May 16, 2026, 8:00 AM
- Marked receivedapproved → receivedSara Al-Qahtani · May 15, 2026, 11:30 AM
- Approvedpending → approvedTareq Al Shehri · May 15, 2026, 10:30 AM
- Submitted for approvaldraft → pendingNoura Al Zahrani · May 15, 2026, 9:30 AM
- Created— → draftSystem · May 15, 2026, 8:00 AM
- Marked paidsent → paidNoura Al Zahrani · May 14, 2026, 12:30 PM
- Marked receivedapproved → receivedSara Al-Qahtani · May 14, 2026, 11:30 AM