Active Workflows
4
Currently enabled
Pending Approvals
7
Awaiting action
Avg Approval Time
4.2h
Across all workflows
Workflow Definitions
Quote Approval
3 steps • Last triggered: Mar 24
Booking Confirmation
2 steps • Last triggered: Mar 25
Payment Authorization
3 steps • Last triggered: Mar 23
Cancellation & Refund
4 steps • Last triggered: Mar 20
Credit Note
2 steps • Never triggered
Agent Commission
2 steps • Never triggered
Quote Approval Workflow
All quotes above R25,000 require manager approval. Quotes above R100,000 require director sign-off.
1
Consultant Review
Consultant • R0+ • 24h timeout • Auto-approve
Auto-approve
2
Manager Approval
Manager • R25,000+ • 48h timeout • Required
Required
3
Director Sign-off
Director • R100,000+ • 72h timeout • Required
Required
Pending Approvals
7 waiting| Item | Type | Value | Submitted By | Waiting For | Time Waiting | Action |
|---|---|---|---|---|---|---|
| QT-2026-0043 | Quote | R87,400 | Sarah Wilson | Manager | 3h 15m |
|
| QT-2026-0044 | Quote | R124,600 | Pierre Dubois | Director | 1h 45m |
|
| BK-2026-0389 | Booking | R234,500 | David Nkosi | Manager | 45m |
|
| PAY-2026-0348 | Payment | R156,800 | Lisa van der Merwe | Finance Manager | 2h 30m |
|