Pending Review
3
Approved Today
5
Avg. Approval Time
2.3h
Total Value
$2,340
Approval Workflow Process
Submission
Transaction Created
Review
Initial Check
Approval
Pending Approval
Payment
Awaiting Payment
Completion
Transaction Complete
Pending Approvals
Quick Actions
Recent Activity
Electric Bill Payment
Approved by John Smith • 2 hours ago
Maintenance Supplies
Submitted for approval • 4 hours ago
Monthly Report Generated
S-44 Report • 1 day ago
Approval Limits
Coordinator Limit
$500.00
Committee Limit
$2,000.00
Resolution Required
$2,000+