These thresholds are configuration-driven and apply to Purchase Request and Purchase Order approvals across the module. Emergency-priority requests route through the same tiers with an expedited (same-day) SLA, not a separate matrix.
Purchase Value Tiers
| Purchase Value | Required Approval | Actions |
|---|---|---|
| Less than $500 | Department Head | |
| $500 – $5,000 | Department Head + Procurement | |
| $5,000 – $20,000 | Procurement + Finance | |
| More than $20,000 | Hospital Management |