Authorisation Management
View and manage payment authorisation requests created by the reconciliation process.
Total Requests
- Requests
- 7
- Total Value
- £9.6M
- Total Items
- 3.3K
Pending
- Requests
- 2
- Value
- £2.7M
- Items
- 555
Approved
- Requests
- 4
- Value
- £6.9M
- Items
- 2.7K
Rejected
- Requests
- 1
- Value
- £1.5K
- Items
- 10
Authorisation Requests
| ID | Name | Service | Items | Value | Status | Initiated Date | Actions |
|---|---|---|---|---|---|---|---|
| 7 | paul ingham | EXPENSES | 12 | £323021 | Approved | 03/09/2025 | Edit | |
| 6 | Paul Ingham | EXPENSES | 1235 | £12324 | Approved | 05/08/2025 | Edit | |
| 5 | test | PAYROLL | 123 | £123 | Approved | 14/07/2025 | Edit | |
| 4 | test | SWB | 321 | £325487 | Pending | 13/07/2025 | Edit | |
| 3 | Test User | EIBSS_UPDATED | 10 | £1500 | Rejected | 13/07/2025 | Edit | |
| 2 | Gov forms | BOSS | 1321 | £6565686.35 | Approved | 13/07/2025 | Edit | |
| 1 | test | EIBSS_UPDATED | 234 | £2344434.9 | Pending | 13/07/2025 | Edit | |