purchase order approval matrix

https://acornmetric.com/s/k522GZAROi4A0LbUiaGDf

The purchase order approval matrix is a structured framework that defines who in the organization can authorize orders based on value and category. For example, a manager might approve orders under $5,000, a director handles those up to $25,000, and executive sign-off is needed for anything above that. This ensures proper oversight, prevents unauthorized spending, and keeps procurement processes efficient and compliant.