Home
Your desk · open money · approve before buy
Spend
Posted spend · calendar 2025 · NOK
Approvals
Approve before buy · DoA thresholds
| Request | Item | Supplier | Approver | Status | Amount |
|---|
Requests
Riff intake · optional M3 planned proposals
Orders
After approval · Riff by default
| Order | Item | Supplier | Status | Amount |
|---|
Suppliers
| Supplier | ID | Name source | M3 lines | GL 2025 NOK |
|---|
Legal names from GL join where supplier IDs match. Framework / compliance master not in dump.
Catalogue
| Item index | Item | Supplier | Category | Net |
|---|
Policies
DoA = who approves · M3 = item index → also M3
Simulate a request
Agent
Teams front door · same Requests ledger as Shop
Microsoft Teams
R
Riff
Available · Indirect
Shop
Search catalogue first · same create path as Agent
Start typing to find a match, then create a request.
No catalogue match? Describe what you need. Stays in Riff only (no M3 item index).