How to use this page
- 1 Review active, stalled, returned, approved, cancelled, and voided requests.
- 2 Open a request before administrative action.
- 3 Inject an approver only when the chain needs a documented correction.
- 4 Halt only when work must stop for an administrative reason.
- 5 Void approved requests only when the approved record must be reversed.
Scope
- Super Admin sees all company requests.
- Company Admin sees requests for their company.
- Every intervention should leave a clear audit trail.