Enter the requester’s delegated limit and the next tier’s limit for each request. A higher amount requires escalation.
Owner approvals / Purchasing process owner
Authority Ladder
Map purchase requests to an explicitly defined approval tier.
01 / Inputs
Working sheet
Edit any cell to recalculate. Use anonymous references. Data stays in this browser tab and clears when you reload.
| Request | Value EUR | Delegated limit EUR | Manager limit EUR | Row |
|---|
02 / Review
Decision sheet
| Request | Value | Route |
|---|---|---|
| P1 | €450.00 | Delegated approval |
| P2 | €900.00 | Manager approval |
| P3 | €2,000.00 | Senior escalation |
Request a custom workflow
€149 one-time pilot after written scope agreement. JB Codex adapts one repeated job with a worked example and owner review.
The free tool runs independently on your device.