Central command for the entire enterprise grid
AO
OWNER · APPROVAL CENTER

Approval workflow

32 requests in queue · 6 urgent · avg sign-off: 4.2 hrs

AWAITING REVIEW
14
PENDING SIGN-OFF
12
URGENT
6
COMPLETED · 24H
48
APPROVAL PIPELINE CONVEYOR
Decisions in flight
Requested → Review → Finance → Legal → Executive Sign-off → Completed
Requested
urgent
Refund batch · 14 customers
Finance
₦12.4M
Review
high
Contractor PO · Cosgrove
Project
₦18.0M
Finance
medium
Realtor payout · Q3
Finance
₦82M
Legal
high
Survey plan · Enugu Skyline
Legal
—
Sign-off
urgent
Estate launch · Enugu Ph 1
Strategy
—
Completed
low
Discount override · 8%
Sales
₦1.2M
Decision Impact Matrix
urgency × financial impact
HIGH IMPACTURGENT →
Approval Workflow Board
AWAITING REVIEW
3
high₦18.4M
Plot allocation · Lekki Pearl B14
Sales · Tunde A.
high₦4.2M
Refund request · Customer #C-1284
Finance
medium—
Document approval · Survey plan Ph2
Compliance
PENDING SIGN-OFF
3
high₦18.0M
Contractor PO · Cosgrove Drainage
Project
medium₦82M
Commission · Q3 realtor payout
Finance
medium₦1.2M
Discount override · 8% on D2
Sales · Ngozi K.
URGENT
3
urgent—
Estate launch · Enugu Skyline Ph1
Strategy
urgent₦12.4M
Refund batch · 14 customers
Finance
urgent—
Construction halt · PH Marina drainage
Project
COMPLETED · 24H
3
done₦8.4M
Allocation · Abuja Hills P03
approved · CEO
done—
Vendor onboarding · Dangote Cement
approved · COO
done₦42M
Marketing budget · Q4
approved · CMO
Approval History · 7 days
AP-3284
Plot allocation · Eko Bay D2
₦12.4M
approved2h
AP-3281
Refund · Mary Okonkwo
₦4.2M
approved5h
AP-3278
Contractor PO · Falcon Civil
₦8.8M
approved1d
AP-3274
Discount override 6% · Kuje
₦620K
rejected1d
AP-3268
Estate launch · Enugu Skyline
—
approved2d
AP-3260
Commission Q3 · realtors
₦82M
approved3d
Approval Velocity
Avg sign-off
4.2hrs
SLA hit
92%
Auto-approved
128
Escalated
14
Top decision maker · last 7d
Adebayo (CEO) · 84 decisions
Refund · ₦4.2M
Customer Success · C-1284
URGENT
₦4,200,000
Contractor PO · Lekki Phase 3
Operations · Tunde A.
HIGH
₦18,400,000
Discount override · 8%
Sales · Bayo S.
REVIEW
₦9,800,000 deal
Estate launch · Enugu Skyline
Strategy · Adaeze O.
HIGH
₦1.4B capex
EXECUTIVE INTELLIGENCE · APPROVALS
Pending
32
6 urgent
Decisions · 7d
184
+12%
Median latency
4.6h
target 6h
Auto-cleared
38%
Rule-engine
AI Executive Brief
32 items in queue · 6 urgent aged >24h. Median decision latency is 4.6h (target 6h). Finance and Operations account for 71% of volume — auto-routing rules can clear 38% of low-risk PO renewals.
SLA compliance
88
/ 100
Delegation coverage
72
/ 100
Risk-weighted backlog
64
/ 100
Audit traceability
ISO
96
/ 100
RISK SIGNALS
Live risk register
CRITICAL
Refund C-1284 aged 38h
VIP customer · escalate
Owner · Customer Success
Impact · Reputation
HIGH
Sahel Cement PO blocked
Supply at risk in 72h
Owner · Procurement
Impact · Construction
MEDIUM
Realtor Q4 commission accrual
₦182M awaiting CFO co-sign
Owner · Finance
Impact · Reporting
LOW
Marketing creative spend
₦4.8M campaign
Owner · Marketing
Impact · Brand
Action Queue
4 pending
Bulk-approve 14 low-risk PO renewals
Rule engine ready
Now
Delegate <₦5M refunds to CS Director
Policy update
This week
Escalate aged items > 24h to CEO
Automation
Today
Quarterly approvals audit
Internal Audit
End Q1
Activity Timeline
  1. PO ₦820K cleared · Magodo Vista
    4m
  2. Refund ₦620K approved · CEO
    22m
  3. Override denied · 12% discount
    1h
  4. Vendor onboarding signed
    3h
    BlueRock Logistics