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Team operations
Team operations
Approvals
Only cases with a recorded approval dependency| Case | Owner | Supplier | Amount | Deadline | Recommendation | ||||
|---|---|---|---|---|---|---|---|---|---|
| HIGH | P2P-EXC-88421INV-LIVE-DUP-1778594510 | Arjun Mehta | OceanFloor Subsea Services Ltd | Duplicate Invoice | USD 428,000 | Due in 2h 15m | Awaiting Supplier | No Recommendation Returned | |
| HIGH | P2P-EXC-88422INV-LIVE-NOPO-884221 | Grace Chen | BlueLine Freight Systems | No Po | USD 97,250 | Supplier response tomorrow | Evidence Review | No Recommendation Returned | |
| HIGH | P2P-EXC-88423PAY-LIVE-BANK-0091 | Samuel Okafor | North Sea Logistics Ltd | Vendor Bank Change | Source value reconciliation required | Breached by 4h | Ready To Execute | No Recommendation Returned | |
| HIGH | P2P-EXC-88428BP-MRO-884222 | Olivia Anderson | Offshore MRO Supply Co | Approval Required High Value | USD 241,800 | Due in 47m | Ready To Execute | Request Evidence |
Production-equivalent workforce projection · source-linked local cases · not BP production proof · 03 Sep 2026, 08:39 UTC