Process stepper
- 1InitiatedOwner: Requester • SLA: 1d
- 2ReviewedOwner: Module Owner • SLA: 2d
- 3In progressOwner: Operations • SLA: 3d
- 4ApprovalOwner: Department Head • SLA: 1d
- 5Closed & auditedOwner: Auditor • SLA: 2d
Pending approvals
| ID | Requester | Type | Amount | Aged | Risk | |
|---|---|---|---|---|---|---|
| REQ-2401 | Sara Khan | Standard | $48,200 | 2d | Low | |
| REQ-2402 | Mike Okafor | Standard | $12,800 | 1d | Medium | |
| REQ-2403 | Lina Ferrer | Priority | $184,500 | 5h | High | |
| REQ-2404 | Yusuf Al Amri | Standard | $3,400 | 3d | 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