The approval route
The lattice combines spending value, duration, strategic importance, visibility and the number of functions likely to recognize the request. Thresholds determine the initial route; special conditions add cross-checks. A request with no special conditions requires confirmation from Special Conditions that none apply.
- 01Value
- 02Duration
- 03Strategic classification
- 04Special conditions
A request in motion
A small recurring purchase crosses the annualized threshold after the renewal term is included. The team resubmits it as a multiyear commitment, triggering the review that had previously said the matter was too small to consider.
