EXECUTIVE · APPROVALS ENGINE
Sign-off command center
38 items in executive queue · 8 urgent · ₦498M in motion
PENDING EXECUTIVE
38
8 urgent
VALUE IN QUEUE
₦498M
68% finance
AVG SIGN-OFF
4.2h
SLA 6h
REJECTED · 7D
6
2 escalated
Approval Board · by category
PLOT ALLOCATIONS
3high
Lekki Pearl B14 · ₦18.4M
Tunde A.
medium
Abuja Hills C07 · ₦9.6M
Ngozi K.
high
Eko Bay D02 · ₦24.0M
Direct sale
REFUNDS
3urgent
Mary Okonkwo · ₦4.2M
14-day window
urgent
Batch · 14 customers · ₦12.4M
PH Marina delay
medium
Felix N. · ₦820K
Allocation switch
CONTRACTOR PAYMENTS
3high
Cosgrove Drainage · ₦18.0M
Milestone 3
medium
Falcon Civil · ₦8.8M
Phase complete
medium
Apex Electricals · ₦3.2M
Partial
COMMISSIONS
2high
Q3 realtor payout · ₦82M
112 realtors
medium
Top-performer bonus · ₦4.4M
Tunde A.
HIGH-VALUE CUSTOMERS
2urgent
Onboard · Dangote Group · 12 plots
₦240M
high
Onboard · Chevron Nig · 6 plots
₦140M
Approval Timeline · last 48h
Approved · Plot D2 Eko Bay · ₦24M
CEO sign-off · 2 reviewers
Escalated · Refund batch · ₦12.4M
CFO requested PH drainage report
Approved · Cosgrove PO milestone 3
COO · ₦18M released
Rejected · 8% discount override
Outside CEO threshold (max 5%)
Approved · Dangote onboarding kickoff
₦240M pipeline opened
Auto-routed · Commission Q3
Awaiting CFO + CMO dual sign
Executive Decision Stats
Adebayo (CEO)
84
96% approval rate
Tunde K. (CFO)
62
82% approval rate
Ifeoma C. (COO)
71
94% approval rate
Ngozi A. (CMO)
48
91% approval rate
Average dual sign-off time
3.8 hrs -22%