BespokeWorks
Concept demonstration · Any organisation

Approvals

Sample data

A request finds its approval chain, and a person makes each decision.

Submit a purchase, expense or subscription as the requester, then decide it as each approver in turn. A missing receipt or a suspected duplicate holds the request for a person instead of moving on.

  1. Submit a request
  2. Decide as an approver
  3. Check the ledger

New request

Lucy Hart · sample requester

Try an expense over £250 without a receipt, or a purchase from Northgate Office Supplies for £1,180, to see a request hold.

My requests