Request volume by organization Grouped
Where is submitted work coming from, and how is it distributed across current request states?
From Request intake
- Approval Management System
- Reports and operational decisions
Reports for the questions your team asks
Review request volume, pending decisions and unresolved execution work.
Overview×
Approval Management System · Overview
Approval Management System dashboard
This quarter
Operation runs in view
6Total source revision
2,340Failed
3Reconciliation required
3Approval requests by status
How far records got this quarter
| Stage | Reached | Step | |
|---|---|---|---|
| Draft | 28 | ||
| Submitted | 19 | 68% | |
| In review | 9 | 47% | |
| Approved | 5 | 56% |
Requested amount by status
Sample totals per stage
Questions to answer
Approval turnaround List
How much time elapsed between submission and the recorded completion of approved requests?
From Request intake
Open SLA exposure Grouped
Which submitted requests or requests still under review have reached their due date, and who is assigned to them?
From Request intake
Delegation expiry exposure List
Which requests still under review need attention to their recorded delegation expiry?
From Request intake
Decision outcomes by route Grouped
What outcomes were recorded at each ordered step, grouped by the parent request's route and the recorded route version?
From Approver decisions
Evidence verification coverage List
Which requests have supporting documents still awaiting verification?
From Evidence review
Execution exceptions Grouped
Which runs and attempts need investigation, and what step evidence is available?
From Execution tracking
Follow-up aging List
Which assigned actions are still open or in progress beyond their due date?
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