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GRC Compliance Block — Vendor Risk Not Assessed
Vendor Meridian Consulting GmbH has no valid Vendor Risk Assessment on file.
Per Policy POL-PROC-07, approval of transactions >$50,000 requires prior GRC clearance.
Open GRC ToolSuite to complete assessment →
Open GRC ToolSuite to complete assessment →
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Workflow Inbox — Pending Approvals
Loading items...| Item ID | Reference | Type | Amount | Cost Center | Requestor | Created | Aging | Status |
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Document Detail — Approval Item
FI Doc: 4900012287 · Source: SRM · Priority: HIGH⚠
Vendor context unavailable in this system.
Detailed vendor profile, contract history, and performance scores are stored in GlobalProcure.
No real-time integration exists. Switch to Purchasing App to review vendor details.
Approval Item
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Source Reference
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Created
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Vendor ID
V-48821
Vendor Name
--
Vendor Risk Profile
Not available in ERP
Amount (Doc Currency)
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Amount (Company Currency)
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Cost Center
CC-4401 / IT-STRATEGY
GL Account
63100 — Ext. Consulting
Budget Line
BL-2024-IT-009
Budget Remaining
98,500.00 USD
Contract Reference
Linked in Procure System
Vendor Contract Score
Not available in ERP
GRC Clearance
Missing — Blocks Approval
System: PRD-ERP-01
Instance: EF_PROD
Session: 0048192
Resp. Time: 1240ms
1 GRC Warning Active
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GRC ToolSuite — Vendor Risk Assessment Required
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Compliance Block — Approval Cannot Proceed
A mandatory Vendor Risk Assessment has not been completed for this vendor. This is a third-party system separate from both GlobalProcure and EnterpriseFinance.
Vendor
Meridian Consulting GmbH
Vendor ID (ERP)
V-48821
Risk Assessment Status
Not Completed
Last Assessment Date
Never
Transaction Amount
$120,000 — Above $50k Threshold
Policy Reference
POL-PROC-07 Rev.3
Manual process required:
1. Log into GRC ToolSuite with separate credentials (SSO not configured).
2. Navigate to Vendor Master › Risk Assessments › New Assessment.
3. Complete the 12-question risk questionnaire for this vendor.
4. Submit for GRC Manager approval (SLA: 3 business days).
5. Return to EnterpriseFinance and re-attempt the approval.
1. Log into GRC ToolSuite with separate credentials (SSO not configured).
2. Navigate to Vendor Master › Risk Assessments › New Assessment.
3. Complete the 12-question risk questionnaire for this vendor.
4. Submit for GRC Manager approval (SLA: 3 business days).
5. Return to EnterpriseFinance and re-attempt the approval.