Audit every pending purchase order, flag the ones stuck waiting on approval for more than 5 business days, identify which approver is the bottleneck, and draft a nudge to clear the backlog.
Running an approval-age audit across all open purchase orders.
Checking whether the held POs are blocking anything time-sensitive.
Check PO-2291 for urgencyAudit done: 9 POs worth $187k are stuck past the 5-day SLA, and the bottleneck is clear - 6 of them (~$131k) sit with J. Okafor in Ops. One is urgent: PO-2291 (Cirrus Cloud, $64k) has been pending 14 days and the renewal lapses in 4 days if it isn't signed. I drafted a prioritized Slack nudge to Jordan and a heads-up for the Cirrus owner.
Slack nudge - J. Okafor
Lists the 6 POs awaiting Jordan with the urgent Cirrus renewal first.
Draft · not sent
⠇ThinkingESC to interrupt
Waiting for LLM...·0ms·- tok/s·1/45
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