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Waiting for my approval

Everything waiting for your decision, from every screen, in one list: leave, overtime, expenses and expense claims, a salary advance, purchase orders and requests, an invoice's discount, a shift swap, a renewed paper, a sales order, an access request and more. It shows only what you may decide, and each decision goes to that screen's own decision, with the same checks.

Where

Waiting for my approval · the card on the Dashboard and My Space · Waiting for my approval in the Flowrica app
1
Open Waiting for my approval. Each row says its kind, who or what it is, the amount and the days. Press its name to open the record.
2
Press Approve, or Reject. Where the screen asks why, a rejection asks for the reason; the person reads it. An invoice's discount has no Reject: open the invoice and change it instead.
Waiting for my approval: an invoice's discount and an expense claim
Rejecting an expense claim asks why
3
In the Flowrica app, swipe a row toward the end of the line to approve it and back toward its start to refuse it, or press its buttons. A step that needs your drawn signature opens on its own screen.
Your own requests are never in your list. A decision has no Undo: it is the screen's own decision.