Approval Orchestration
11 approvals pending — 4 require urgent action
Your Queue
4
All Pending
11
Avg. Response Time
7.1 days
Overdue (>10 days)
3
Requires Your Approval
4Lakeside Precision Mfg.
Quality Sign-off — New Vendor Approval
PPAP Level 3 reviewed. Zero findings. Risk Score: 72/100 (Low). Recommended: Approve.
Submitted 3 days ago by R. Thompson (Quality)
AI recommends: Approve
Global Fasteners Inc.
Procurement Lead Approval
D&B risk flag present. Financial monitoring recommended. 2 PPAP items still outstanding.
Submitted 9 days ago by K. Brennan
AI recommends: Conditional Approval with 90-day financial monitoring
Allied Components GmbH
URGENT — Vendor relationship at riskFinal Director Approval
All prior approvals complete. Waiting on you for final sign-off. 18 days in process — vendor following up.
Submitted 18 days ago
This is the oldest open item in your queue.
Superior Sealing Co.
IT Security & EDI Review
Delegated from M. Chambers. EDI compatibility confirmed by IT team. Awaiting procurement acknowledgment.
Submitted 2 days ago
No action risk — informational sign-off only
All Pending Approvals — Team View
11 items| Vendor | Stage | Assigned To | Days Waiting | Reminders | Status | Actions |
|---|---|---|---|---|---|---|
| Lakeside Precision Mfg. | Quality Sign-off | You | 3d | 0 | On track | |
| Global Fasteners Inc. | Procurement Lead | You | 9d | 1 | At risk | |
| Allied Components GmbH | Director Approval | You | 18d | 3 | Overdue | |
| Superior Sealing Co. | IT Security & EDI | You | 2d | 0 | On track | |
| Meridian Metals | Procurement Lead | J. Moran | 12d | 2 | Overdue | |
| Atlas Polymer | Compliance Review | M. Chambers | 4d | 1 | On track | |
| Northbridge Castings | Quality Sign-off | R. Thompson | 6d | 0 | On track | |
| Pioneer Plastics | Finance Review | S. Patel | 7d | 1 | At risk | |
| Crestline Tooling | Director Approval | K. Singh | 5d | 0 | On track | |
| Vertex Electronics | IT Security | D. Okafor | 11d | 2 | Overdue | |
| Orion Lubricants | Compliance Review | L. Becker | 1d | 0 | Awaiting info |
Automation Log
SupplierIQ is actively managing follow-ups so you don't have to
- Today 09:14Reminder #3 sent to K. Singh re: Allied GmbH (18 days). Next: Escalation to VP at Day 21.
- Yesterday 14:30Reminder #2 sent to J. Moran re: Meridian Metals (12 days).
- Apr 29 10:00Auto-escalation triggered — Allied GmbH exceeded 14-day SLA. VP Sourcing notified.
- Apr 28 09:00Reminder #1 sent to M. Chambers re: Atlas Polymer. Replied same day ✅
Routing Rules
- If approval >7 days → Send reminder every 48hrs
- If approval >14 days → Escalate to next level
- Spend >$500K → Require Director + CFO sign-off
- International supplier → Add Compliance Officer to approval chain