Approval Queue
2 items awaiting approval
Maria Jensen
AP Accountant
Pending Approvals
PP-2026-006Pending Finance Manager
Amazon Web Services
AWS Reserved Instances – 12-month commitment
Invoice: INV-AWS-EU-7821Amount: 420.000 kr.Period: 01 Mar 2026 — 28 Feb 2027Monthly: 35.000 kr.Dept: IT
Submitted by Maria Jensen on 02 Mar 2026 • Detected via: amount threshold + keyword: reserved
PP-2026-007Pending Finance Manager
Alm. Brand Forsikring
Employee group health insurance – annual premium
Invoice: INV-AB-2026-9901Amount: 156.000 kr.Period: 01 Mar 2026 — 28 Feb 2027Monthly: 13.000 kr.Dept: HR
Submitted by Sofie Larsen on 16 Feb 2026 • Detected via: vendor rule: insurance
Recently Approved
| ID | Vendor | Amount | Approved By | Date |
|---|---|---|---|---|
| PP-2026-001 | Microsoft Corporation | 144.000 kr. | Thomas Andersen | 07 Jan 2026 |
| PP-2026-002 | Tryg Forsikring A/S | 285.000 kr. | Lars Nielsen | 12 Jan 2026 |
| PP-2026-003 | DEAS A/S | 390.000 kr. | Lars Nielsen | 22 Dec 2025 |
| PP-2026-004 | Salesforce Inc. | 198.000 kr. | Thomas Andersen | 03 Feb 2026 |
| PP-2026-005 | ISS Facility Services A/S | 72.000 kr. | Thomas Andersen | 17 Jan 2026 |