Governance

Large purchase order requires sign-off

Salesforce API rate limit exceeded

Deploy rate-limiting hotfix to production

Conflicting routing rules detected

Code output missing error handling

Create PO #2847 for office furniture — $12,450

Process vendor payment batch — 23 invoices totaling $89,200

Vendor contract renewal terms unclear

Apply 15% volume discount to TechCorp order ($45,000)

Override SLA escalation for ticket #8834 (customer VIP)

Brand guidelines missing for redesign