Pending (2)
JV-2026-0421
finance
Under Review
Priority: High
Risk: Medium
Q1 Cocoa export accrual
$1,450,000 · submitted by Finance Manager · step 2/3 awaiting CFO
SLA breached 496639h
PO-2026-00824
procurement
Submitted
Priority: Critical
Risk: High
MSC ocean freight — Douala → Rotterdam
$1,400,000 · submitted by Procurement Manager · step 2/3 awaiting CFO
SLA breached 496633h
Recently closed (1)
PR-2026-05
May payroll — Nigeria + CameroonApproved