Linked workspace· Project workspace
Clinic Booking Platform
Al Waha Clinics
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Open risks5
Approvals2
Actions4
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Approval Center

Approvals

Approval items generated from contracts, invoices, and scope guard. Each item links back to the source document and analysis.

2 Pending 0 Approved
Status
Showing
2 / 2 approvals

Finance approval for DesignPro Studio invoice

pending

DesignPro Studio invoice for UI design (6,500 SAR) requires finance approval before payment.

Amount
6,500 SAR
Approver
Finance Manager
Reason
Invoice must be reviewed against approved UI design milestone and duplicate risk before payment. Due 15 May 2026.
Invoice Approval

Client approval for mobile app change request

pending

Mobile app request is outside current scope and requires written client approval.

Approver
Al Waha Clinics
Reason
Mobile applications are not covered by the current service agreement.
Scope Change

Featured: Invoice Review Workspace

Pending

Detailed invoice approval workspace — opens the AI-assisted vendor invoice review for INV-2026-042.

Open Invoice Review

Invoice Review: INV-2026-0042 (preview)

Static demo — full interactive review lives at /invoices.

Preview Mode

DesignPro Studio

44 Creative Ave, Silicon District
Riyadh, Saudi Arabia
Invoice
#65442
Bill To
NexaSoft Operations
Issue Date
May 01, 2026
DescriptionAmount
UI Design — Milestone 2
Clinic Booking Platform — Mobile App
6,500.00 SAR
Payment Term: Net 15
Total Balance Due
6,500 SAR

Extracted Data

Verified
VendorDesignPro Studio
ServiceUI Design
Amount6,500 SAR
Due Date15 May 2026
Related Project
Clinic Booking Platform
AI Reasoning

Amount is above the internal approval limit of 5,000 SAR. Verified vendor details against project contract #CP-2026-88. Invoice line item matches SRS scope for mobile UI work.

Required Action