Approvals and finance

Approvals workspace

Review branch P&L, expense approvals, purchase order decisions, open payables, and workflow queue actions.

Context required
Tenant and approval context
Actor user ID is included on sensitive approval, purchase order, and workflow actions.

Used when a workflow should apply to a specific branch.

Included in audit records for tenant-scoped write actions.

Revenue
UGX 0
Approved expenses
UGX 0
Open payables
UGX 0
Workflow queue
0
Expense decision
0 submitted expenses in the loaded set.
Purchase order decision
0 actionable purchase orders in the loaded set.
Workflow action
0 active workflow instances in the loaded queue.

Comments are stored in the workflow action history.

Expenses
Latest branch expense records.

No expenses loaded.

Purchase orders
Latest supplier purchase orders.

No purchase orders loaded.

Open payables
Supplier balances awaiting payment.

No open payables loaded.

Workflow queue
Active approval instances.

No active workflow instances loaded.