Apex SourceOne

Procurement & CLM

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Demo build

UI-first shell · RBAC preview · No live APIs

  1. Workspace
  3. governance
  5. policies
  1. Governance
  3. Policies

Policies & thresholds

Delegated authority matrix, category rules, and financial guardrails.

Active rules
RuleScopeThresholdApproversReviewedStatus
Capex electrical >$250kCategory 44 — Electrical equipmentUSD 250,000Plant manager → Category manager → CFOFeb 1, 2026Active
Sole-source justificationAll spend typesUSD 50,000Sourcing manager → LegalNov 18, 2025Active