Contract bids above ceiling require additional approval
When an awarded contract bid exceeds the route's ceiling rate defined in Expense Management → Route Analysis, it is routed here for branch finance approval before allocation.
Pending
1
Approved
1
Rejected
1
| Escalation | Indent | Route | Supplier / Vehicle | Bid ₹/km | Ceiling ₹/km | Excess | Approver | Status | Action |
|---|---|---|---|---|---|---|---|---|---|
| ESC-9001 | IND-20475 | Delhi → Agra → Kanpur 480 km · 40 Feet | North Star Carriers UP32 CD 3344 | ₹75 | ₹48 | +56.3% ₹12,960 | Priya Verma | Pending | |
| ESC-9002 | IND-20477 | Bengaluru Local 220 km · 32 Feet | Karnataka Movers KA01 LG 7788 | ₹52 | ₹40 | +30.7% ₹2,700 | Suresh Nair | Approved | |
| ESC-9003 | IND-20476 | Mumbai → Pune → Hyderabad 720 km · 40 Feet | Konkan Logistics MH12 PQ 9911 | ₹53.5 | ₹48 | +11.4% ₹3,940 | Rajesh Sharma | Rejected |
Showing 1–3 of 3
Re-Auction Audit Trail0 events
No re-auction events yet. Trigger a re-auction from any escalation row.