Approval Center
Centralized financial approvals. No action executes in DEMO mode.
Approval governance
Each approval tracks Request ID, type, related account/record, amount, requester, reason, evidence, current state, reviewer, decision, and audit history. High-risk actions support dual control: Requested By → Reviewed By → Approved By → Executed By → Reconciled By.
| Request ID | Type | Related Account | Related Record | Amount | Requested By | State |
|---|---|---|---|---|---|---|
| APR-001 | Refund Approval | BrightPath Property Management | RFD-001 | $150.00 | Support V2 Case #4821 | Pending Review |
| APR-002 | Refund Approval | Northstar Vendor Network (Provider) | RFD-002 | $3,456.00 | Finance Manager | Approved |
| APR-003 | Commission Approval | Jordan Pierce — Preferred Partner | COM-001 | $384.00 | Commission Reviewer | Pending Review |
| APR-004 | Payout Approval | Jordan Pierce — Preferred Partner | PYO-001 | $384.00 | Finance Manager | Pending Review |
| APR-005 | Adjustment Approval | Apex Home Services (Provider) | ADJ-002 | -$96.00 | Billing Specialist | Pending Review |
| APR-006 | Billing Adjustment | Northstar Vendor Network (Provider) | ADJ-004 | $3,200.00 | Finance Manager | Pending Review |
| APR-007 | Exception Resolution | Maple Grove Community Association | EXC-002 | $450.00 | Reconciliation Reviewer | Pending Review |