Approvals & Workflow Automation

What is in source, planned or awaiting integration.

• Configurable sequential approvalsPlanned expansion

  Previously documented product scope; release availability is assessed separately.

• Escalation and assigned notificationsPlanned expansion

  Previously documented product scope; release availability is assessed separately.

• Reject and rework pathsPlanned expansion

  Previously documented product scope; release availability is assessed separately.

• Separation of duties and restrictions on self-approvalPlanned expansion

  Previously documented product scope; release availability is assessed separately.

• Manager approval and rework workspaceSource present · live validation pending

  The source manager dashboard supports review, follow-up, independent decisions, eligible closure and rejected-item rework for recovery-security alert reviews.

• Searchable paginated approval queueSource present · live validation pending

  Filter by status, decision and manager, search text and browse 50 records per page in the source approval-review queue.

• Atomic bulk follow-upSource present · live validation pending

  Assigned managers can add a follow-up to at most 25 eligible reviews together. This does not bulk-approve, reject or close them.

• Department workload and safe reassignmentSource present · live validation pending

  Inspect advisory same-department workloads, choose an eligible active manager and reassign only open unreviewed items with a reason and history.

• Company approval SLA and internal escalationSource present · live validation pending

  Monitor overdue review work and issue scheduled, company-scoped internal reminders using configured policy.

• Independent audit and CSV reportingSource present · live validation pending

  View decision/rework history, verify the recorded audit chain and export bounded formula-neutralized reports within company permissions.

Related role applications.

Company

Company Super Admin App

Company setup, delegated rights and business-wide oversight.

View application purpose →Application release pending

Branch

Branch Manager App

Coordinate branch operations, assigned supervisors and exceptions within delegated rights.

View application purpose →Application release pending

Assigned team

Supervisor App

Review assigned team progress and raise operational issues with the responsible department.

View application purpose →Application release pending

Credit & Collection

CNC / Credit & Collection App

Assigned credit accounts, invoice collection cases, follow-up timelines and payment submissions for Accounts review.

View application purpose →Application release pending

Order booking

Order Booker App

Record assigned orders and follow their authorized approval and fulfilment progress.

View application purpose →Application release pending

Module access follows assigned rights. Application package releases and live connections are separate.

Where this module connects.

Source workflows added · broader automation planned. Release availability requires the relevant implementation, integration and validation work. The visual above is illustrative.