Authoritative workflow for group-wide expenditures and pricing.
| Title / Business Unit | Type | Amount | Status | Action |
|---|---|---|---|---|
New Batch Concrete Mixer (CAPEX) Andi (Cement BU) • 2024-05-18 | CAPEX | Rp 750,000,000 | PENDING | |
OTR Override Request - Vario 160 Branch Palu 1 • 2024-05-19 | PRICING | Rp 500,000 | PENDING | |
Paint Pigment Purchase Paint Factory Ops • 2024-05-15 | PROCUREMENT | Rp 45,000,000 | APPROVED | Processed |
Special Discount - Corporate Client Sales Hotel Palu • 2024-05-19 | DISCOUNT | Rp 1,500,000 | PENDING |