Which October invoices are over the approval threshold?

Two invoices are over €5,000: Hetzner (€5,840, due 28 Oct) and Vercel (€6,120, due 31 Oct). Both need a finance lead's approval before payment.

sql
select vendor, amount, due_date from invoices
where amount > 5000 and period = '2026-10';
gpt-5.212k1.2k tok4.2 s€0.011
Queue both for approval and tell finance.
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