Approvals
Review and approve documents requiring authorization
4
Pending Approvals
2
Critical Priority
1
Approved Today
1
Rejected
Approval Queue
Documents requiring review and approval
| Document | Type | Submitted By | Priority | Due Date | Status | Actions | |
|---|---|---|---|---|---|---|---|
Vendor Payment Invoice - TechCorp ₹2,45,000 | Financial | Priya Nair | Critical | 2024-01-16 | Pending | ||
Safety Incident Report - Platform 3 | Safety | Arun Menon | Critical | 2024-01-15 | Pending | ||
Equipment Purchase Order - Signaling System ₹15,75,000 | Procurement | Suresh Kumar | High | 2024-01-17 | Pending | ||
HR Policy Amendment - Leave Structure | Policy | Rajesh Kumar | Medium | 2024-01-20 | Approved | ||
Maintenance Contract Renewal ₹8,50,000 | Contract | Deepak Nair | High | 2024-01-18 | Rejected | ||
Training Program Budget Allocation ₹3,25,000 | Budget | Meera Pillai | Medium | 2024-01-19 | Pending |