Approval workflows
Configurable multi-level approvals with SLA, escalation and full audit trails.
Pending tasks
ACM-INV-77231 — Acme Industrial
Standard Invoice Approval v3 · Level 2 of 5
- AP Clerk ReviewSLA 8h
- AP ManagerSLA 16h
- BU HeadSLA 24h
- Finance DirectorSLA 24h
- CFOSLA 24h
Audit trail
- APPROVEL1 L212/30/1969, 6:00:00 PMMaya Chen · AP_CLERK — 3-way match passed, price variance within tolerance.
- SUBMIT12/30/1969, 12:00:00 PMSystem · ADMIN