Context before approval
Approvers need stock position, vendor history, pending orders, urgency, and budget context before approving spend.
Procurement approvals should connect purchase requests, vendors, budgets, inventory need, branch demand, and authorization history.
Approvers need stock position, vendor history, pending orders, urgency, and budget context before approving spend.
The system should retain who requested, who approved, what changed, and how the purchase affected inventory and finance.