Record · Purchase request
SOL-2026-0143
Onboarding a printing supplier. Requested by Rodrigo Salgado, Administration.
The names, metrics, people and processes shown are fictional and exist only to demonstrate what the platform can do.
Record progress
- Request created
- Automatic validation
- Line manager
- Closing
Summary
- Type
- Purchase request
- Requester
- Rodrigo Salgado
- Area
- Administration
- Subject
- Onboarding a printing supplier
- Amount
- —
- Current owner
- Administration
- Filed on
- 29 August 2026
- Status
- In validation
- Target time
- 72 hours
- Time left
- 53h 28m
Approvals
No authorisations recorded yet. The request is with Administration.
Documents
This record has not produced a final document yet. One is generated when the approvals are complete.
History
- 16:48Request createdOnboarding a printing supplier · Administration.Rodrigo Salgado
- 16:48Automatic validation completeRequired fields and cost centre verified.System
- 16:48Rule appliedPurchase request process: 1 authorisation(s).System
- 17:18Line manager approvedOwner: Sofía Herrera.Sofía Herrera
Activity
- María LópezAdministration · Administrative Division
Who currently holds the record. A fictional person.