Approval Workflow
Review and approve validated rebate claims for payment
My Queue
42
Level 1 Review
156
Level 2 Review
28
Approved Today
89
Value Pending
$2.4M
REQ-2024-001850
ValidatedMcKesson Corp • 45 line items
Submitted Nov 25, 2024
Contract CTR-2024-0456
$67,450.00
Rebate Amount
REQ-2024-001849
Validated High ValueCardinal Health • 128 line items
Submitted Nov 24, 2024
Contract CTR-2024-0312
$156,780.00
Requires Level 2 Approval
REQ-2024-001848
ValidatedAmerisourceBergen • 23 line items
Submitted Nov 24, 2024
Contract CTR-2024-0189
$34,560.00
Rebate Amount
Approval Thresholds
Level 1 (< $50,000)
Any approved reviewer
Level 2 ($50,000 - $250,000)
Senior Analyst or Manager
Level 3 (> $250,000)
Director approval required