Live No-PO-No-Pay demo for AP and procurement teams.
Discuss No-PO-No-PayApprovals
Requisitions awaiting your decision
Demoprocurement.myclienta.com
Maria Jensen
Procurement Lead
Awaiting you
3
Requisitions
Approved
0
This session
Policy
Budget + 2-level
Required before PO
Segregation of Duties (SoD): the person who raises a requisition can never approve it. When the default approver is also the requester, ProcurePilot blocks self-approval and re-routes the request to an independent approver — an auditable control against fraud and maverick spend.
REQ-2041
Laptops for IT onboarding (8)
Anders Holm · ITAtea Danmark18 Mar 2026128.000 kr.
SoD violation: Anders Holm raised REQ-2041, cannot self-approveAnders Holmre-routed to Jens Birk (CFO)
REQ-2042
Ergonomic office chairs (20)
Mette Sørensen · FacilitiesKontorland ApS19 Mar 202664.000 kr.
Approver: Lars Holm (Facilities Mgr)
REQ-2046
Monitors (15)
Anders Holm · ITDustin A/S20 Mar 202652.000 kr.
SoD violation: Anders Holm raised REQ-2046, cannot self-approveAnders Holmre-routed to Jens Birk (CFO)
Demo · synthetic data · procurement.myclienta.com