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
TaskModuleLinked recordOwnerDueFrom
Due and overdue are measured against the reporting date, .
RequestTypeAmountRule from the approval policyRequested byWaiting onWaiting
Every rule in this list is read from the central approval policy. A requester cannot approve their own item. Every decision is written to the audit log.
ItemKindOwnerDueState on the reporting dateEscalated toRule
Escalation follows the owner and deadline on the record and the reporting date. Completing an action does not close its risk: the risk is verified separately in the risk register.
Counted from the task list on this page; click a name to see that person’s tasks
OwnerRoleOpenDue on reporting dateOverdueLoadNext task
ItemTypeOutcomeClosedBy
Confirm batch B-2611 PD643
17 of 20 seats, above the minimum of 8
TaskConfirmed2 Oct 16:05Nour Hamdy
Refund R-0029, EGP 10,000
Sara Wahba, cancelled 16 days before ML513
ApprovalApproved2 Oct 11:20Nour Hamdy
Discount 25% for Sample Fertilizers
3 seats in ML513, margin below floor
ApprovalRejected1 Oct 15:42Mahmoud Abdallah
Proposal P-0141, Sample Gas Pipelines
PD370 in-house, 16 seats
ApprovalSigned off30 Sep 10:08Mahmoud Abdallah
Chase attendance sheets for ML523
2 sessions were missing sign-in data
TaskDone29 Sep 13:30Omar Zaki
August payout, Mohamed Talaat
EGP 48,000 for B-2604, prepared by Hany Lotfy
ApprovalApproved28 Sep 09:15Nour Hamdy
Re-issue certificate C-2026-0287
Name spelling corrected for Ibrahim Saleh
ApprovalRe-issued27 Sep 14:02Nour Hamdy
Book the workshop room for ML515
15 to 18 Nov, 12 seats
TaskDone25 Sep 12:11Nour Hamdy
Showing the latest closed items; 146 closed this quarter (sample figure)Open audit log

Suggested order

AI

What needs approval

Delegation

Out of office

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