Approval Center
CEO approval workflow
3
Pending
0
Approved
0
Rejected
APR-001PaymentPENDINGHIGH
Payment Approval — Sales Team A
Requester: Sales Director · Amount: $48,000 · 4/5/2026, 10:03:23 AM
APR-002Supplier ContractPENDINGHIGH
Supplier Contract — Factory B
Requester: Operations Manager · Amount: $120,000 · 4/5/2026, 10:03:23 AM
APR-003Large PurchasePENDING
Large Purchase — Equipment
Requester: Finance Director · Amount: $32,000 · 4/5/2026, 10:03:23 AM