Approval Tracker
Payment Approval Suite Β· Dashboard
● Live Data: Coming Soon
β–€
12
Total Pengajuan
⏳
6
Menunggu Aksi
Pending & In Review
βœ“
5
Approved
Rp 158.4 jt disetujui
βˆ‘
Rp 492.2 jt
Total Nominal
Rp 492200000
βŒ•
Menampilkan 12 dari 12 pengajuan
PengajuanTanggalKategoriNominalPriorityStatusApprovers
Pembelian Laptop Tim Design
PGJ-2026-0012
3 Sep 2026ITRp 45000000HighIn Review
RWBS
Detail β†’
Sewa Booth Pameran Q4
PGJ-2026-0011
1 Sep 2026MarketingRp 78500000UrgentPendingβ€” belum adaDetail β†’
Biaya Perjalanan Dinas Surabaya
PGJ-2026-0010
29 Agu 2026TravelRp 6250000MediumApproved
RWBSDA
Detail β†’
Langganan Cloud Server Tahunan
PGJ-2026-0009
27 Agu 2026ITRp 132000000HighApproved
BSDA
Detail β†’
Snack & Konsumsi Meeting Bulanan
PGJ-2026-0008
25 Agu 2026OperasionalRp 1750000LowApproved
RW
Detail β†’
Jasa Konsultan Pajak Q3
PGJ-2026-0007
22 Agu 2026VendorRp 28000000MediumRejectedβ€” belum adaDetail β†’
Iklan Digital Instagram & Meta
PGJ-2026-0006
20 Agu 2026MarketingRp 55000000HighIn Review
RW
Detail β†’
Pengadaan ATK Kantor
PGJ-2026-0005
18 Agu 2026OperasionalRp 3400000LowApproved
BS
Detail β†’
Maintenance AC Gedung
PGJ-2026-0004
15 Agu 2026OperasionalRp 9800000MediumPendingβ€” belum adaDetail β†’
Lisensi Software Design Tim
PGJ-2026-0003
12 Agu 2026ITRp 21500000MediumIn Review
DA
Detail β†’
Sponsorship Event Komunitas
PGJ-2026-0002
8 Agu 2026MarketingRp 15000000LowApproved
RWBS
Detail β†’
Renovasi Ruang Meeting
PGJ-2026-0001
5 Agu 2026OperasionalRp 96000000UrgentPendingβ€” belum adaDetail β†’