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8 high-priority approvals due within 48 hours — total value ₹18.4 Cr.

RequestRequesterAmountPriorityDue DateStatus
PR-44000Rohit P.₹1,00,000High30-05-2026Pending
PR-44003Priya S.₹1,01,000Low31-05-2026Pending
PR-44006Amit K.₹1,02,000Medium31-05-2026Pending
PR-44009Neha M.₹1,02,000High31-05-2026Pending
PR-44012Vikram R.₹1,03,000Low31-05-2026Pending
PR-44015Ananya A.₹1,04,000Medium31-05-2026Pending
PR-44018Rajesh V.₹1,05,000High31-05-2026Pending
PR-44021Kavita D.₹1,06,000Low31-05-2026Pending
PR-44024Sanjay G.₹1,07,000Medium31-05-2026Pending
PR-44027Meera T.₹1,07,000High31-05-2026Pending
PR-44030Arjun P.₹1,08,000Low31-05-2026Pending
PR-44033Divya S.₹1,09,000Medium31-05-2026Pending
PR-44036Nikhil K.₹1,10,000High31-05-2026Pending
PR-44039Pooja M.₹1,11,000Low31-05-2026Pending
PR-44042Rahul R.₹1,11,000Medium31-05-2026Pending
PR-44045Sneha A.₹1,12,000High31-05-2026Pending
PR-44048Rohit V.₹1,13,000Low31-05-2026Pending
PR-44051Priya D.₹1,14,000Medium31-05-2026Pending
PR-44054Amit G.₹1,15,000High31-05-2026Pending
PR-44057Neha T.₹1,16,000Low31-05-2026Pending
PR-44060Vikram P.₹1,16,000Medium31-05-2026Changes Requested
PR-44063Ananya S.₹1,17,000High31-05-2026Approved
PR-44066Rajesh K.₹1,18,000Low31-05-2026Rejected
PR-44069Kavita M.₹1,19,000Medium31-05-2026Changes Requested
PR-44072Sanjay R.₹1,20,000High31-05-2026Approved
PR-44075Meera A.₹1,20,000Low31-05-2026Rejected
PR-44078Arjun V.₹1,21,000Medium31-05-2026Changes Requested
PR-44081Divya D.₹1,22,000High31-05-2026Approved
PR-44084Nikhil G.₹1,23,000Low31-05-2026Rejected

PR-44000

Rohit P. · IT · ₹1,00,000

High

Budget Validation

Within Q2 allocation

Policy Compliance

Meets procurement policy v3.2

Risk Analysis

Risk level: Low

Contract Coverage

60% on-contract

Supplier Assessment Score87/100

AI recommends approval — all compliance checks passed. Similar requests approved 94% of the time.