Q3 support backlog review
4 sources
Finance WS
What's the approval process for vendor invoices over $10,000?
Invoices over $10,000 require dual approval — from the relevant department head and a Finance reviewer. The process typically takes 1–2 business days once both approvers are notified.
Finance Policy v4.2
Vendor SOP
Q3 Update memo
Can you flag the 3 invoices in the current backlog that are past SLA?
Found 3 invoices past SLA in the current backlog. I've flagged them and can route them to the approval queue — or notify the assigned reviewers directly.
Invoice Backlog · live
Route to approvals
Role-scoped
Sources verified