For the other countries, it’s usually Brad and Catriona who approves the PO for these spend. I’m not clear about the FA approval. Please advise if we can still have this for Q2?
We should be getting PR/PO approval prior the activity occurring. Is this something we can work on improving?
I’m not familiar with this manual PO process and have copied our FA (Sudhakar). What do you need from him in order to process this (which will now be in Q3)?