Approval flow
A request goes through a chain of approvers chosen by its amount, and each one approves, rejects or returns it for changes. Surveyed from Project Tracker, Planner, Budget Tool, Finance Tool, Expense Manager, PO Manager and WatchLine (see docs/SCOPE.md, Phase 18). The requests and people are invented and last for your visit only.
| Request | Amount | Waiting on | Status |
|---|---|---|---|
| Training course fees You, | £420.00 | Line managerDana Price, 0 days | Status: Pending |
| Replacement laptops for the Bedford clinic Amira Khan, | £3,840.00 | FinanceSam Reid, 4 days | Status: Pending |
| Annual software licences Priya Shah, | £18,450.00 | DirectorMarcus Bell, 6 days | Status: Pending |
| Staff room refurbishment You, | £750.00 | Nobody | Status: Changes requested |
| Conference travel, two delegates Tom Okafor, | £1,260.50 | Nobody | Status: Approved |
| Team away day Dana Price, | £95.00 | Nobody | Status: Rejected |