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| Type | Entity | Contractor | Amount | Status |
|---|---|---|---|---|
| Invoice | INV-2041 | Harper Lee | 12,800 GBP | Pending |
| Payout | PAY-8824 | Harper Lee | 2,800 USD | Pending |
Invoice
INV-2041
Contractor: Harper Lee
Amount: 12,800 GBP
Status: Pending
Rules
Approval rules
Invoice > 5,000 USD
Approver: OWNER
Created: 2025-12-10
Payout > 3,000 USD
Approver: FINANCE_ADMIN
Created: 2025-12-12
Add rule to require OWNER sign-off above thresholds.
Audit log
Invoice INV-2041 submitted by Harper Lee
Harper Lee · 12/18/2025, 10:00:00 AM
Payout PAY-8821 approved by John
John · 12/18/2025, 12:00:00 PM
Card issued to Ravi Menon
Ops · 12/17/2025, 9:00:00 AM
Approval rule updated: Invoices > $5k require OWNER
Ops · 12/16/2025, 9:00:00 AM