Approvals Center
Review and authorize critical system actions and transactions.
Pending Requests
Showing all transaction requests
| Date | Requester | Entity & Action | Notes | Status | |
|---|---|---|---|---|---|
|
Mar 11, 2026
12:56 PM
|
A
Administrator
|
invoice
CREATION #14
|
No notes provided |
Approved | |
|
Mar 11, 2026
12:56 PM
|
A
Administrator
|
invoice
CREATION #13
|
No notes provided |
Approved | |
|
Mar 11, 2026
12:39 PM
|
A
Administrator
|
invoice
CREATION #12
|
New Invoice INV-2026-0006 needs approval. |
Pending |
|
|
Mar 11, 2026
12:39 PM
|
A
Administrator
|
invoice
CREATION #11
|
New Invoice INV-2026-0005 needs approval. |
Pending |
|
|
Mar 10, 2026
18:04 PM
|
A
Administrator
|
leave_request
APPROVE_LEAVE #1
|
No notes provided |
Approved | |
|
Mar 10, 2026
11:07 AM
|
D
Demo
|
purchase
CREATION #5
|
Direct Purchase Order automatically approved. |
Approved | |
|
Mar 09, 2026
16:02 PM
|
A
Administrator
|
purchase
CREATION #4
|
Direct Purchase Order automatically approved. |
Approved | |
|
Mar 09, 2026
10:11 AM
|
A
Administrator
|
invoice
CREATION #9
|
No notes provided |
Approved | |
|
Mar 09, 2026
10:10 AM
|
A
Administrator
|
invoice
CREATION #8
|
New Invoice INV-2026-0003 needs approval. |
Pending |
|
|
Mar 07, 2026
13:12 PM
|
A
Administrator
|
invoice
CREATION #2
|
No notes provided |
Approved | |
|
Mar 07, 2026
09:10 AM
|
A
Administrator
|
invoice
CREATION #1
|
New Invoice INV-2026-0001 needs approval. |
Pending |
|