Approvals
Waiting for my decision
12| Item | Amount / days | From | Age | Level | Status |
|---|---|---|---|---|---|
Approve PR/ADM/2609/0005 · Administration · 4 lines Purchase request · PR/ADM/2609/0005 | RM 4,835.28 | Siti Hajar binti Rashid | 13 d | L1 of 1 | Escalated |
Approve PR/STR/2609/0021 · Central Store · 4 lines Purchase request · PR/STR/2609/0021 | RM 19,167.48 | V. Tharmaraj | 12 d | L2 of 2 | Escalated |
Approve PR/STR/2609/0006 · Central Store · 4 lines Purchase request · PR/STR/2609/0006 | RM 80,332.50 | Muhammad Hafiz bin Ismail | 9 d | L1 of 3 | Escalated |
Approve PR/PHM/2609/0022 · Pharmacy · 5 lines Purchase request · PR/PHM/2609/0022 | RM 13,134.33 | Yap Kah Wai | 7 d | L2 of 2 | Escalated |
Approve PR/WRD/2609/0023 · Ward · 3 lines Purchase request · PR/WRD/2609/0023 | RM 7,532.74 | Nurse Kavitha a/p Raman | 6 d | L1 of 2 | Escalated |
Dr. Chua Shee Wen Emergency Leave · from Today | 4 d | Dr. Chua Shee Wen | Starts Today | - | Escalated |
No-show recovery Journey · JR-4 | - | Farah Nadia binti Osman | Today | - | Waiting for me |
Review 3 top panel payer contracts Suggestion · Risk | RM 14,892.00 | Chief executive | Today | - | Waiting for me |
Chase 23 receivables over 90 days Suggestion · Cash | RM 116,621.00 | Credit control | Today | - | Waiting for me |
Send 35 draft panel claims Suggestion · Claims | RM 154,078.00 | Claims desk | Today | - | Waiting for me |
Fill 2 idle theatre sessions today: Eye OT 3 · AM, Eye OT 3 · PM Suggestion · Patient flow | RM 25,733.00 | Theatre manager | Today | - | Waiting for me |
Bring forward 1 patient waiting over 7 days for surgery, longest 9 d Suggestion · Patient flow | RM 7,434.00 | Theatre manager | Today | - | Waiting for me |
Approve PR/ADM/2609/0005 · Administration · 4 lines
Purchase request · PR/ADM/2609/0005Escalated
Request
- Amount / days
- RM 4,835.28
- From
- Siti Hajar binti Rashid
- Age
- 13 d
- Level
- L1 of 1
- Kind
- Purchase