01
Capture approval dependency
Procurement
Procurement approvals
Keep finance, legal, and procurement dependencies visible before anything moves forward. Procurement and finance teams handling conditional approvals.
Where work gets lost
- Approval conditions are vague
- Finance checks happen late
- External send risk is easy to miss
Source snippets
"The number may have moved. Check with finance before sending anything to procurement."
"Legal is fine with the doc, but finance needs one more pass before signature."
How Ordo handles it
The same core loop stays intact: capture the source, structure the proposal, wait for confirmation, then track follow-through.
02
Mark risky or ambiguous fields
03
Surface for human review
04
Log the decision
Structured proposal preview
Verify finance total before procurement send
- Owner
- Finance queue
- Due
- This week
- Priority
- High
- Confidence
- Surface
- Source
- Email and chat context
Trust boundary
- Human confirmation before follow-through.
- Source evidence remains visible.
- No external message sends without approval.