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ARB
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Workflow & Approvals
| ID | Workflow ID | Requester | Date | Amount / Meta | Current Approver | Active | Action |
|---|---|---|---|---|---|---|---|
| #APR0020 | #WFL0020 |
Alexander Kenn
|
11 Sep 2025 | $450 - Travel | Finance Manager | Approved |
|
| #APR0019 | #WFL0019 |
Gabriella White
|
05 Sep 2025 | PO-0098 - $12,000 | CFO | Pending |
|
| #APR0018 | #WFL0018 |
Christopher Rey
|
27 Aug 2025 | Leave - 10 days | HR Manager | Rejected |
|
| #APR0017 | #WFL0017 |
Penelope Ton
|
16 Aug 2025 | Discount 20% for Client X | Sales Manager | Approved |
|
| #APR0016 | #WFL0016 |
Daniel Foster
|
25 Jul 2025 | Timesheet - 40 hrs | Project Manager | Pending |
|
| #APR0015 | #WFL0015 |
Anastasia Leton
|
12 Jul 2025 | Asset AS-334 - Disposal | Asset Manager | Rejected |
|
| #APR0014 | #WFL0014 |
Noah Bennett
|
23 Jun 2025 | Policy Update v1.2 | CEO | Approved |
|
| #APR0013 | #WFL0013 |
Victoria Ellsworth
|
07 Jun 2025 | Access: APP FINANCE - Request | IT Team Lead | Pending |
|
| #APR0012 | #WFL0012 |
Noah Kensington
|
28 May 2025 | Contract - Vendor Z (NDA pending) | Legal Counsel | Rejected |
|
| #APR0011 | #WFL0011 |
Catherine Lan
|
18 May 2025 | Exception: Missing controls | Compliance Officer | Approved |
|
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