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Data tables & setup

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
Search
Department
People that approve
Approval needs
Approval wins
Department
People that approve
Approval needs
Approval wins
There are no rows in this table

Requests
✋ Raw data! → Do not use this table to manage requests unless strictly necessary.
Search
🟢
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
🟢
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

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