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ERP / Integration Hub / Workflows

Integration Hub

Environment: Production
Security: High
Role: CEO / Executive
Process stepper
  1. 1
    Initiated
    Owner: Requester • SLA: 1d
  2. 2
    Reviewed
    Owner: Module Owner • SLA: 2d
  3. 3
    In progress
    Owner: Operations • SLA: 3d
  4. 4
    Approval
    Owner: Department Head • SLA: 1d
  5. 5
    Closed & audited
    Owner: Auditor • SLA: 2d
Pending approvals
IDRequesterTypeAmountAgedRisk
REQ-2401Sara KhanStandard$48,2002d
Low
REQ-2402Mike OkaforStandard$12,8001d
Medium
REQ-2403Lina FerrerPriority$184,5005h
High
REQ-2404Yusuf Al AmriStandard$3,4003d
Low
Automation rules
Auto-approve under $5,000
Notify auditor on > $100K
Escalate after 48h SLA breach
Identic AI risk pre-scoring
Mirror events to SAP S/4
Block weekend cut-offs
Prototype screen • Data is illustrative • Sub-menus, workflows, audit & settings are demo-ready