Tasks & approvals

Everything waiting on you, from every module: tasks, approvals that need a decision and conversations where you were mentioned.

Approval policy

Open tasks

Approvals waiting

Escalated items

Median time to approve

6 h

sample figure; target is one working day

	Task	Module	Linked record	Owner	Due	From

Request	Type	Amount	Rule from the approval policy	Requested by	Waiting on	Waiting

Item	Kind	Owner	Due	State on the reporting date	Escalated to	Rule

Owner	Role	Open	Due on reporting date	Overdue	Load	Next task

Item	Type	Outcome	Closed	By
Confirm batch B-2611 PD643 17 of 20 seats, above the minimum of 8	Task	Confirmed	2 Oct 16:05	Nour Hamdy
Refund R-0029, EGP 10,000 Sara Wahba, cancelled 16 days before ML513	Approval	Approved	2 Oct 11:20	Nour Hamdy
Discount 25% for Sample Fertilizers 3 seats in ML513, margin below floor	Approval	Rejected	1 Oct 15:42	Mahmoud Abdallah
Proposal P-0141, Sample Gas Pipelines PD370 in-house, 16 seats	Approval	Signed off	30 Sep 10:08	Mahmoud Abdallah
Chase attendance sheets for ML523 2 sessions were missing sign-in data	Task	Done	29 Sep 13:30	Omar Zaki
August payout, Mohamed Talaat EGP 48,000 for B-2604, prepared by Hany Lotfy	Approval	Approved	28 Sep 09:15	Nour Hamdy
Re-issue certificate C-2026-0287 Name spelling corrected for Ibrahim Saleh	Approval	Re-issued	27 Sep 14:02	Nour Hamdy
Book the workshop room for ML515 15 to 18 Nov, 12 seats	Task	Done	25 Sep 12:11	Nour Hamdy

Out of office

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Delegated approvals are marked with both names in the audit log.