Full access overview
Marc · service performance across authorised customer companies. DND assesses and coordinates; customers approve their own expenditure.
Active requests
11
Across EZI-D and Webb
Awaiting DND action
5
Acknowledge, source or present
Awaiting customer action
3
Approvals and clarifications
Supplier delays
1
Quotes outstanding from suppliers
Quotes accepted (Aug)
2
R 42 520
Quoted value (Aug)
R 405 570
6 quotations presented
Action ownership
Who is holding each open request right now
DND action
5Customer action
3Supplier dependency
1Ageing distribution
Open requests by age since submission
- 0–3 days3
- 4–7 days1
- 8–14 days3
- 15+ days4
5 open requests are past their required-by date.
Per-company summary
Service assessment only — DND cannot approve customer expenditure
| Company | Active | Quoted value | Accepted | Declined | Avg turnaround | Overdue | |
|---|---|---|---|---|---|---|---|
Leak Wizards Approver: Riaan Wessels | 1 | R 24 180 | 1 | 0 | 4.2 days | 0 | View |
EZI-D Approver: Natasha Fourie | 6 | R 436 650 | 1 | 0 | 5.1 days | 3 | View |
Webb Approver: Pieter Webb | 4 | R 229 490 | 1 | 1 | 3.3 days | 2 | View |
Driller Logistics (sample future company) Configured, no activity yet | 0 | — | 0 | 0 | — | 0 | View |
Recent customer decisions
Decisions are made in the customer's own module
ColdSeal Projects · R 64 200
PR-2026-0390 · EZI-D · Natasha Fourie (EZI-D) · 18 Aug 2026
Customer actionRevision requestedSafety First Compliance · R 18 340
PR-2026-0395 · Webb · Pieter Webb (Webb) · 13 Aug 2026
Customer actionAcceptedIllumin8 Electrical · R 132 500
PR-2026-0386 · Webb · Pieter Webb (Webb) · 12 Aug 2026
Customer actionDeclinedGeyserwise Supplies · R 24 180
PR-2026-0489 · Leak Wizards · Riaan Wessels · Leak Wizards · 11 Aug 2026
Customer actionCompleteRackSafe Inspections · R 24 600
PR-2026-0368 · EZI-D · Natasha Fourie (EZI-D) · 25 Jul 2026
Customer actionComplete