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Getting around approval limits

Managers may approve POs up to ₹5 lakh; above that a director must approve. Analytics show one manager raised four POs of ₹4.8 lakh each to the same vendor on the same day. What control best addresses this?

A.Lower the manager's approval limit to ₹4 lakh so that the POs would be visibleB.Ask the vendor to confirm that the four orders were for different projectsC.Require the manager to attach a quotation to every purchase order raisedD.Aggregate POs by vendor and requester over a short period and route totals to the higher approver

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Getting around approval limits

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