Approvals
Everything waiting on finance sign-off across PrimeMart Retail Group.
6 open · ₦26.4M total
Open approvals
6
High priority
2
Value pending
₦26.4M
Avg. age
1.4 days
High
Supplier payment
WAMCO Nov invoice batch
₦24.8M
HQ
Requested by Procurement · Zainab I.
Med
Expense request
Generator diesel top-up
₦480k
Gwarinpa
Requested by Ops · Ibrahim M.
High
Cash variance write-off
Cold-chain refund CV-2042
₦30,500
Apo
Requested by Finance · Amaka O.
Low
Refund approval
Damaged Peak Milk carton
₦42,000
Wuse 2
Requested by Store · Adaeze O.
Med
PO value change
Reckitt PO-1061 uplift
+₦500k
HQ
Requested by Procurement · Zainab I.
Med
Payroll exception
Chidera A. — overtime approval
₦46k
Warehouse
Requested by HR · Nkem D.