Approval Chain
Jordan Blake · Drafted
Jun 14, 2026, 10:20 AM
Sofia Reyes · Approved
Jun 14, 2026, 2:40 PM · "Confirmed against PO-4471"
Lena Novak · Sent to customer
Jun 15, 2026, 9:05 AM
Approval Rule
Invoices over $5,000 require Finance Manager sign-off before being sent to the customer.