[flagged]
With a standard order, the urgent order is entered into Oracle Financials, waiting for approval, and some time during office hours in the next 1-2 days someone in finance will copy the order into the supplier's website, omitting one order line by accident.
I suspect that a charge on the card involves at least 15 seconds of writing down what the charge was for.
The point of giving employees the authority to spend from charge card without excessive additional oversight is to keep it at the 2-3 minutes (realistically it's going to be at least that, not "15 seconds") per expense, rather than 2-3 hours of bureaucracy.
You know what’s way more efficient though?
Cards.