The leadership decision queue — every request awaiting your sign-off, by stage and risk.
| Item | Requester | Amount | Dept | Deadline | |
|---|---|---|---|---|---|
| Large Quote Approval | Amaka Nwosu | ₦76,900,000 | Procurement | 2 days |
₦142M deal cleared finance review — sitting 26h in executive queue.
Action: Approve to unlock revenue recognition.
78% of monthly procurement approvals fall in ₦5M-20M band.
Action: Delegate to COO with monthly aggregate report.
Quotes under ₦1.5M auto-approving with zero defects in 90 days.
Action: Raise threshold to ₦2.5M.