Orders waiting for purchasing review.
Approved and draft orders this month.
Approved suppliers across operations.
Purchase order queue
| PO | Vendor | Status | Total |
|---|---|---|---|
| PO-1047 | Atlas Office Supply | Pending | $3,420 |
| PO-1046 | Harbor Logistics | Approved | $12,900 |
| PO-1045 | Northline Packaging | Draft | $1,860 |
Demo work queue
- Create a purchase order for Atlas Office Supply.
- Submit the order for purchasing approval.
- Approve the pending order and generate a monthly spend report.
Purchase orders
| PO | Vendor | Requester | Status | Total |
|---|---|---|---|---|
| PO-1047 | Atlas Office Supply | Jordan Lee | Pending | $3,420 |
| PO-1046 | Harbor Logistics | Amira Khan | Approved | $12,900 |
| PO-1045 | Northline Packaging | Priya Shah | Draft | $1,860 |
Create purchase order
Approval queue
Approval details
Pending- Vendor
- Atlas Office Supply
- Requester
- Jordan Lee
- Business reason
- Replace starter office supply kits used during new-hire onboarding.
- Control check
- Budget owner confirmed and supplier is on the approved vendor list.
Spend report
Report preview
Ready| Vendor | Department | Orders | Total |
|---|---|---|---|
| Harbor Logistics | Operations | 3 | $18,400 |
| Atlas Office Supply | Facilities | 5 | $7,860 |
| Northline Packaging | Operations | 2 | $4,120 |
Procedure library
Guide readiness
Source workflow
Purchase order creation
Review status
Ready for manager review
Share target
Internal knowledge base
Pointer and iframe checks
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Drag handle
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Queue
Details