The PO approval drawer and the employee timesheet detail, implemented from the Ledger handoff. Wired to real data in the purchase-orders and timeclock modules.
| PO | Vendor | Dept | Status | Amount |
|---|---|---|---|---|
| #1042 | Grainger Supply | Maintenance | Pending | $8,420 |
| #1041 | Uline | Warehouse | Pending | $12,900 |
| #1039 | Dell Technologies | IT | Pending | $15,200 |
| #1038 | Acme Industrial | Operations | Approved | $6,750 |
| Day | Clock in | Clock out | Break | Hours | Status |
|---|---|---|---|---|---|
| Mon Jun 23 | 7:55 AM | 4:25 PM | 1.0h | 7.5h | Approved |
| Tue Jun 24 | 8:02 AM | on clock | 0.5h | 4.2h | In progress |
| Wed Jun 25 | — | — | — | 0.0h | Scheduled |
| Thu Jun 26 | — | — | — | 0.0h | Scheduled |
| Fri Jun 27 | — | — | — | 0.0h | Scheduled |
| Week total | 31.5h | ||||