Data tables & setup
Data tables & setup

The ominous back-end

The ominous back-end

Departments, approvers & approval policy

⁠

1️⃣️ People that approve will be able to:

Approve / reject / see notes / send outcomes if in list of approvers for a given department.

Manage requests sent to a department with and empty list of approvers.

See all requests (maybe not a good design decision after all, change table filters if you fancy) 🤔.

2️⃣ Select Some in Approval needs to make just an approver required to approve a request:

If Approval wins is on, any approvement will override rejections and approve request.

If Approval wins is off, any rejection will override approvals and reject request.

⁠

New deparment

⁠

Department

People that approve

Approval needs

Approval wins

There are no rows in this table

⁠

🟢

No.

Requested on

Requester

Department

Start date

End date

Status

Request notes

Outcome notes

Notify

Notes

Approve

Reject

Approved by

Rejected by

Last outcome sent

Last edit

There are no rows in this table

⁠

Want to print your doc?
This is not the way.

Try clicking the ⋯ next to your doc name or using a keyboard shortcut (

CtrlP

) instead.