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Settings/Approval Delegations

Approval Delegations

Manage who handles approvals when team members are away

RH
Rahim Harji
Active – Away
rahim@fxoffice.global
Oct 26 – Nov 06, 2026
· 3 days remaining
PS
Priya Sharma
· 4 approvals
New Procurement Workflow Actual for Testing...›Primary InformationStep 1 of 3
New Procurement Workflow Actual for Testing...›ProcurementStep 2 of 3
New Procurement Workflow Actual for Testing...›Finance & AccountingStep 3 of 3
High Value Bill Approval—Level 1
SJ
Sarah Johnson
· 2 approvals
Standard Expense Approval›Expense InformationStep 1 of 3
Standard Expense Approval›Manager ReviewStep 2 of 3
RK
Rachel Kim
Active – Away
Permanent Replacement
rachel.kim@company.com
Since Jul 01, 2026
· Ongoing
PS
Priya Sharma
· 5 approvals
High Value Bill Approval—Level 1
Purchase Order Review—Level 2
Vendor Payment Authorization—Level 2
Procurement Approval Workflow›ProcurementStep 1 of 2
Procurement Approval Workflow›Finance & AccountingStep 2 of 2
DW
David Wilson
Active – Away
Permanent Replacement
david.wilson@company.com
Since May 15, 2026
· Ongoing
SJ
Sarah Johnson
· 1 approval
Finance Team Review—Level 1
SJ
Sarah Johnson
Active – Away
sarah.johnson@company.com
May 10 – May 20, 2026
MC
Mike Chen
· 2 approvals
High Value Bill Approval—Level 1
Purchase Order Review—Level 2
AB
Alice Brown
· 1 approval
Expense Report Approval—Level 1
ED
Emily Davis
Active – Away
emily.davis@company.com
May 14 – May 21, 2026
DW
David Wilson
· 4 approvals
Expense Report Approval—Level 1
Vendor Payment Authorization—Level 2
Expense Approval Workflow›Manager ApprovalStep 1 of 2
IT Equipment Approvals—Level 2
JC
James Carter
Scheduled
james.carter@company.com
May 18 – May 25, 2026
PS
Priya Sharma
Expired
priya.sharma@company.com
Apr 20 – Apr 30, 2026
· Ended Apr 30
TN
Tom Nguyen
Scheduled
tom.nguyen@company.com
May 22 – May 29, 2026
Some approvals are not delegated and need attention
DW
David Wilson
Active – Away
david.wilson@company.com
May 13 – May 17, 2026
TN
Tom Nguyen
· 1 approval
Vendor Payment Authorization—Level 2
Not Delegated
Needs Attention

The following approvals have no delegate assigned:

High Value Bill Approval
Finance Team Review
Some approvals are not delegated and need attention
AB
Alice Brown
Active – Away
alice.brown@company.com
May 12 – May 16, 2026
JC
James Carter
· 1 approval
Purchase Order Review—Level 2
Not Delegated
Needs Attention

The following approvals have no delegate assigned:

Expense Report Approval
Vendor Onboarding
RK
Rachel Kim
Active – Away
rachel.kim@company.com
May 12 – May 19, 2026
DW
David Wilson
· 1 approval
High Value Bill Approval—Level 1
ED
Emily Davis
· 2 approvals
Purchase Order Review—Level 2
Vendor Payment Authorization—Level 2
SJ
Sarah Johnson
· 2 approvals
Vendor Onboarding—Level 3
IT Equipment Approvals—Level 2