EXECUTIVE · APPROVALS
Enterprise Approvals Engine
Workflow gates · SLA · department load · executive queue
Pending Approvals
38
Urgent
6
Approved Today
22
Avg Approval Time
4.2h
Value Pending
₦620M
Overdue
4
Approval Workflow
Every request passes through these gates
Step 1
Request
initiated
Step 2
Department Review
peer + head
Step 3
Finance Check
budget + fraud
Step 4
Executive Approval
C-suite
Step 5
Audit Log
immutable
Step 6
Completed
posted
Category Mix
Refunds2222%
Vendor Payments1818%
Budget Changes1414%
Contractor Payments1616%
Discounts1212%
Land Documents1818%
SLA Performance
Within SLA
target 90%
Fastest
42m
Slowest
18h
Department Load
Finance18
Operations8
Legal5
Sales3
Procurement2
Executive2
Live Approval Queue
Vendor Payment · Cappa & D'Alberto
Finance · Ibrahim
₦42.0M
Refund Request · Mary Okonkwo
Finance · Funmi
₦4.2M
Payroll Batch · November
Finance · Payroll
₦184.0M
Budget Change · Enugu Skyline
Ops · Emeka
₦62.0M
Purchase Order · Ibeju Cement
Procurement · Ada
₦28.0M
Discount Approval · 12 buyers
Sales · Ngozi
₦18.0M
Approvals Timeline
Payroll ₦184M · approvedapproved
CFO · 2/2 signatures
08:14
Refund override · escalated to CEOescalate
₦4.2M · policy exception
09:22
Vendor Cappa · awaiting Finance checkpending
₦42M · budget validated
11:04
Discount batch approvedapproved
12 buyers · Sales
14:22
Registry docs · overdue 12hoverdue
Legal · perfection queue
16:03
Executive Action Queue
Approve refund ₦4.2M · Mary O.
12d aging · policy exception
req·REQ-4821
Sign vendor payment ₦42M
Cappa & D'Alberto · phase 2
req·REQ-4822
Approve budget change ₦62M
Enugu Skyline overrun
req·REQ-4823
Review registry perfection batch
14 titles · overdue
req·REG-208
AI EXECUTIVE BRIEF
Approval velocity healthy · 4 overdue need executive attention
- ▸84% within SLA · above enterprise benchmark of 80%.
- ▸₦620M pending · 68% is refunds + vendor payments.
- ▸4 overdue items concentrated in registry — assign senior legal.
- ▸Recommend adopting parallel approval for < ₦5M refunds.
Confidence
93%