ENG
ARB
GER
Workflow & Approvals
| ID | Module | Name | Description | Status | Action |
|---|---|---|---|---|---|
| #WFL0020 | Finance | Expense Approval | Employee expense claims | Active |
|
| #WFL0019 | Purchase | Purchase Order Approval | PO approvals by value | Active |
|
| #WFL0018 | HRM | Leave Request Approval | Employee leave workflows | Active |
|
| #WFL0017 | Sales | Discount Approval | Approvals for discounts >10% | Active |
|
| #WFL0016 | Projects | Timesheet Approval | Approve project timesheets | Active |
|
| #WFL0015 | Assets | Asset Disposal | Disposal / transfer approvals | Active |
|
| #WFL0014 | Documents | Policy Approval | Sign-off before publish | Active |
|
| #WFL0013 | IT | Access Request Approval | Provisioning and access grants | Active |
|
| #WFL0012 | Legal | Contract Sign off | Legal review and sign-off of contracts | Active |
|
| #WFL0011 | Compliance | Audit Exception | Approve audit exceptions and remediation plans | Active |
|
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