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

  1. AP Clerk Review
    SLA 8h
  2. AP Manager
    SLA 16h
  3. BU Head
    SLA 24h
  4. Finance Director
    SLA 24h
  5. CFO
    SLA 24h
Audit trail
  • APPROVEL1 L212/30/1969, 6:00:00 PM
    Maya Chen · AP_CLERK — 3-way match passed, price variance within tolerance.
  • SUBMIT12/30/1969, 12:00:00 PM
    System · ADMIN
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