Poll Title: Invoice Approval Threshold Levels

Background: We currently have a disbursement approval matrix that allows for a certain approval threshold level based on functional authority within the organization. Would like to know if we are aligned with the industry.

Poll Question: Typical invoice approval threshold at your company for mid-level management (i.e., managers/directors)?


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  Greater than $1 Million USD (Please Comment) 11%
  $750K - $1 Million USD 11%
  $500K - $749K USD 6%
  $250K - $499K USD 6%
  $150K - $249K USD 6%
  $100K - $149K USD 11%
  $50K - $99K USD 28%
  Less than $50K USD 22%

Poll Question: Typical invoice approval threshold at your company for senior management (i.e., CEO, CFO, VP)?


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  Greater than $5 Million USD (Please Comment) 33%
  $4 Million - $4.9 Million USD 17%
  $3 Million - $3.9 Million USD 0%
  $2 Million - $2.9 Million USD 6%
  $1 Million - $1.9 Million USD 11%
  $750K - $999K USD 22%
  $500K - $749K USD 6%
  Less than $500K USD 6%