Q3 support backlog review
4 sources Finance WS
What's the approval process for vendor invoices over $10,000?
Invoices over $10,000 require dual approval — from the relevant department head and a Finance reviewer. The process typically takes 1–2 business days once both approvers are notified.
Finance Policy v4.2 Vendor SOP Q3 Update memo
Can you flag the 3 invoices in the current backlog that are past SLA?
Found 3 invoices past SLA in the current backlog. I've flagged them and can route them to the approval queue — or notify the assigned reviewers directly.
Invoice Backlog · live Route to approvals
Can you route the 3 flagged invoices to Finance?
Done — routed to Finance approval queue. Assigned reviewers have been notified and will respond within 1–2 business days.
Action confirmed · live
What's the SLA for HR onboarding approvals?
Onboarding approvals have a 48-hour SLA from document submission. Escalation triggers automatically after 24 hours with no action.
HR Policy v2.1 Onboarding SOP
Role-scoped Sources verified