Approval Inbox

Every approval across modules, routed by amount, with budget check, chain timeline and audit preview.

Acting as

Below SAR 25,000

Auto-approved, listed in the PM daily digest.

SAR 25,000 – SAR 250,000

Single PM approval required.

Above SAR 250,000

PM + Finance approve in parallel.

PR-3391 · Procurement

SAR 184,000

Auto-PR: HVAC filters below min stock

System Intelligence · PM approval

Budget check · BGT-HVAC-Q3

Remaining SAR 288,000 / SAR 900,000

Within remaining allocation

Approval chain

Requester

System Intelligence · 18 Aug 05:10

PMwaiting

Delegated to N. Farooq until 20 Aug

Audit preview

H. Iqbal (PM) → N. Farooq (Supervisor)

Active

Procurement ≤ SAR 250,000 · auto-expires 20 Aug 2026 23:59

F. Ahmed (Finance) → R. Malik (Finance)

Expired

Invoices & credit notes · auto-expires 18 Aug 2026 18:00

Decisions taken under an active delegation are labelled “Approved by X on behalf of Y” in the chain and audit trail.