How to use this page
- 1 Select month, company, and system template before reviewing values.
- 2 Overview tab: compare budget, approved spend, pending requests, and remaining balance.
- 3 Proposals tab: approve, reject with note, or accept with edits.
- 4 Overrides tab: review final-approval exceptions when budget is insufficient.
- 5 Ledger tab: audit deductions, reversals, and balance movements.
Budget decision rules
- Finance users can propose changes; Super Admins make final budget governance decisions.
- Rejection notes should explain what must change.
- Over-budget final approval should be documented with a reason.
Screenshots
Page states and tabs
