Comparison (Director)
PO Director
PO Draft (purchaser)
RA Bills (PM)
RA Bills (Director)
Invoice (PM)
Indents (PM)
Indents (Director)
NT (PM)
NT (Director)
Reconciliations
How approvals work
- Self-approval is hard-blocked — the creator cannot also approve.
- Either-of-two Directors can approve at the Director step.
- Indent / NT flow: PM → Director → Procure.
- RA Bill flow: PM → Director (debits Advance ledger FIFO) → Request Invoice.
- PO flow: Comparison Director Approve → PO Director Approve → Release.