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v3.1
SettingsApproval Thresholds
Approval Thresholds
Define what gets auto-approved, what needs a manager, and what triggers a committee vote. Applied to every quote and work order across Job Management.
47
Auto-approved (30d)
$18,420 total
3
Awaiting committee
Avg 4.2 days to vote
6
Active rules
Last edited 2 May
RuleScopeTriggerActionNotifyStatus
AT-01Preferred contractors< $500Auto-approveManager notifiedactive
AT-02Any contractor$500 – $2,000Manager approvalInbox + pushactive
AT-03Any contractor$2,000 – $10,000Chair approval (1 of 1)Email + circular voteactive
AT-04Any contractor> $10,000Committee vote (majority)Circular resolution + meeting agendaactive
AT-05Emergency (after-hours)< $2,500Auto-approve + chair notifiedSMS + emailactive
AT-06Capital Works draw-downAnyCommittee vote (majority) + QS sign-offCircular resolutionactive
AI recommendationBased on the last 90 days, raising the preferred-contractor auto-approve ceiling from $500 to $750 would auto-approve 14 additional jobs without any manager intervention, saving ~6.5 hours/month. No breaches against committee-set policy.
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