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📋 Purchase Approval Portal Supervisor · Decision Maker

Click to toggle ✓ Approve / ✗ Reject | Team-level Select All | Grand total based on approved items only

📦 Total Items
0
🏆 Approved Total (final) — only checked/approved purchases
$ 0.00
🔹 Each item decision: Approve (green) or Reject (red) – simple one-click toggle.
📌 Clicking on the toggle button changes status instantly. Team subtotal & Grand total update automatically.
✉️ On submit: sends payload { refCode, status (1=approved, 0=rejected) } to supervisorHandler.ashx → generates SQL script sorted by approved first, then team name.