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✅ Auto-provisioned by PnP PowerShell on vendor creation
3-Level Approval Workflow
✓
Level 1 — Department Manager
Approved by Maria Chen · May 12, 2025 · 9:42 AM
"Vendor meets all procurement criteria."
✓
Level 2 — Procurement Director
Approved by James Wilson · May 13, 2025 · 2:15 PM
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Level 3 — Legal Review
Awaiting response · SLA: 48h remaining
⚡ Powered by Power Automate — Teams Adaptive Cards approval routing
Active Services
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Network Maintenance
99.5%
● Active
Hardware Support
98.0%
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On-site Response
95.0%
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