Pending approvals
9
Across 8 categories
Urgent approvals
2
High risk flagged
Total value pending
₦70,602,000
Awaiting executive
Approved today
3
₦11.8M released
Rejected today
1
Returned to requester
Avg approval time
4h 22m
SLA 8h
Signature view
Approval workflow stack
9 requests
Finance₦9,450,000
Procurement₦7,170,000
Refunds₦642,000
Discounts₦1,240,000
Maintenance₦3,180,000
Staffing₦1,920,000
Events₦18,600,000
Capital expenditure₦28,400,000
Exception watch
Escalations
APR-4824 · Ikoyi Rooftop Lounge
18% corporate rate for Rivers Energy Ltd renewal (40 room nights/mo)
APR-4825 · Maitama Suites
Chiller compressor replacement — 4 rooms out of service
Audit
Decision log
No decisions recorded this session.