Approvals

Approvals

Automated routing by amount threshold · primary and backup approvers with 2-day auto-escalation

Awaiting Me
6
$1.27M value
Escalated to Backup
2
2-day SLA exceeded
Approved This Period
31
avg 1.4 days per level
Returned / Rejected
3
this period

Approval Queue

Request IDCustomerDivision / BrandAmountMy LevelSubmittedSLAStatus
MS-2026-0141TargetKids · Gap Kids$185,500CEO07/19/2026Due todayPendingReview
MS-2026-0139Kohl'sM&W Lifestyle · Claire's$312,800Controller07/17/2026EscalatedWith backupReview
MS-2026-0146CostcoBEA · Wonder Nation$240,000Controller07/21/20261 day leftPendingReview
MS-2026-0145AmazonAccessories · Buffalo David Bitton$78,400Div Finance07/22/20262 days leftPendingReview
MS-2026-0149WalmartELG · Izod$510,000CFO07/22/20262 days leftPendingReview
MS-2026-0150Macy'sAccessories · Buffalo David Bitton$44,300Div Finance07/22/20262 days leftPendingReview