EX
Română

Sunday, September 6, 2026 · All cost centres

Approval queue

Decisions ordered by due date, limit and risk.

1•••

Current month expenses

284.730 lei

71% of monthly budget

2•••

Pending approval

23.840 lei

12 documents across 4 teams

3•••

Incomplete documents

5

Missing receipt or cost centre

4•••

Automatically processed

93,6%

+6.8 points this quarter

APR-2026-912

Mihai Lupu · Cazare

Proiect externRadu Nistor1.286 lei
Level 1
APR-2026-910

Vlad Luca · Protocol

Protocol comercialCristina Moga684 lei
Exception
APR-2026-907

Ana Oprea · Echipamente

Achiziție ITRadu Nistor4.860 lei
Level 2
APR-2026-904

Oana Radu · Transport

Deplasare internăCristina Moga746 lei
Level 1
APR-2026-899

Teodora Ene · Software

SaaS recurentRadu Nistor720 lei
Approved
APR-2026-894

Paul Dima · Curs

Formare profesionalăElena Varga2.400 lei
Approved