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Approvals

Review and take action on pending approval requests.

Pending Approval

23

Requires your action

High Priority

7

High risk requests

Due Soon

5

Due in next 24 hours

Approved This Week

63

+12 from last week

Rejected This Week

35

+8 from last week

RequestRequested ByRisk LevelPriorityDue DateStatusOpen

Export customer emails for campaign

Room: #BR-2025-05-1287

MI

Marketing Intern

Marketing

HighHigh

Today, 5:00 PM

2h 15m left

Pending

Approve refund of $4,500

Room: #BR-2025-05-1282

RA

Refund Agent

Finance

MediumMedium

Today, 11:30 PM

8h 45m left

Pending

Access employee salary data

Room: #BR-2025-05-1189

HE

HR Executive

HR

MediumMedium

Tomorrow, 9:00 AM

17h 30m left

Pending

Update vendor bank details

Room: #BR-2025-05-1175

FB

Finance Bot

Finance

LowLow

Tomorrow, 2:00 PM

1d 2h left

Pending

Download confidential report

Room: #BR-2025-05-1160

DA

Data Analyst

Analytics

HighHigh

May 22, 2025

2d left

Pending

Access customer PII data

Room: #BR-2025-05-1144

SA

Support Agent

Support

HighHigh

May 22, 2025

2d left

Escalated

API key access for integration

Room: #BR-2025-05-1130

DE

DevOps Engineer

Engineering

MediumMedium

May 23, 2025

3d left

Pending

Showing 1 to 7 of 23 requests