Approvals Queue

How approvals work

• Self-approval is hard-blocked — the creator cannot also approve.
• Either-of-two Directors can approve at the Director step.
• Indent flow: PM → Director → Procure.
• RA Bill flow: PM → Director → Request Invoice. The RA shows expected deductions only; the client's receipt records the actual ones.
• Invoice flow: PM drafts → Accounts records the Tally invoice → PM approves & sends → receipts until settled.
• PO flow: Comparison Director Approve → PO Director Approve → Release.