Order Management

Centralized PR-to-PO workflow with approval routing, budget control and integrated receipt tracking.

Click any PR to view line items, approval chain, budget impact and act (Approve / Reject / Convert to PO / Cancel).

PR	Vendor	Amount	Budget code	Approval	Created	Status
PR-2026-1284 Replacement of Branch Tablet Devices (10 units) Cynthia Lau • Retail Banking	Asia Tech Supplies Ltd.	HK$185,000	BR-IT-2026-Q2	Level 2 / 3	2026-05-08	Pending Approval
PR-2026-1283 Annual Subscription - Compliance Database Ken Tsang • Risk Management	Nippon Banking Systems KK	HK$420,000	RM-PRJ-COMP-26	Level 3 / 3	2026-05-07	Approved
PR-2026-1282 Q2 Promotional Materials Printing Jasmine Yip • Marketing	Bright Print Workshop	HK$68,500	MKT-PROMO-Q2	Level 2 / 2	2026-05-05	Converted to PO
PR-2026-1281 Datacenter Rack Cooling Maintenance Felix Mok • IT Operations	Skyline Logistics Express	HK$95,000	ITO-DC-MAINT	Level 1 / 3	2026-05-09	Submitted
PR-2026-1280 Staff Training - Q3 Workshop Logistics Grace Wong • Human Resources	—	HK$42,000	HR-TRN-2026	—	2026-05-11	Draft
PR-2026-1279 Trading Floor Screen Replacement (4 units) David Chan • Treasury	Asia Tech Supplies Ltd.	HK$312,000	TR-IT-2026	Level 2 / 3	2026-05-04	Rejected