| CCR-001 |
Customer Credit Limit |
Client A - Bulk Purchaser |
Sales |
₹10,00,000 |
₹15,00,000 |
Pending Review |
2025-04-01 |
| CCR-002 |
Travel Credit Limit |
Sales Team Q2 Travel |
Sales |
₹2,00,000 |
₹3,00,000 |
Under Review |
2025-04-05 |
| CCR-003 |
Purchase Credit Limit |
Raw Material Supplier B |
Operations |
₹5,00,000 |
₹7,00,000 |
Pending Approval |
2025-04-10 |
| CCR-004 |
Customer Credit Limit |
Client C - Service Contract |
Customer Service |
₹3,00,000 |
₹5,00,000 |
Pending Review |
2025-04-15 |
| CCR-005 |
Travel Credit Limit |
Marketing Team Events |
Marketing |
₹1,50,000 |
₹2,50,000 |
Under Review |
2025-04-08 |
| CCR-006 |
Purchase Credit Limit |
IT Equipment Vendor D |
IT |
₹8,00,000 |
₹10,00,000 |
Pending Approval |
2025-04-20 |
| CCR-007 |
Employee Credit Limit |
Field Staff Expense Cards |
Operations |
₹1,00,000 |
₹2,00,000 |
Pending Review |
2025-04-12 |
| CCR-008 |
Customer Credit Limit |
Client E - New Contract |
Sales |
₹6,00,000 |
₹8,00,000 |
Under Review |
2025-04-18 |
| CCR-009 |
Purchase Credit Limit |
Facility Supplies Vendor F |
Facilities |
₹4,00,000 |
₹6,00,000 |
Pending Approval |
2025-04-25 |
| CCR-010 |
Project Credit Limit |
ERP Implementation Expenses |
IT |
₹12,00,000 |
₹15,00,000 |
Pending Review |
2025-04-30 |