Approvals
Every request waiting for a supervisor, across modules, with what would change.
Pending
6
awaiting a decision
Approved
0
this session
Rejected
0
this session
Requests
Open a request to see the current and requested values side by sideAll modules
Rate card
Bank deposit
Account request
Claim
Credit note
Period re-open
Pending
Approved
Rejected
All
| Request | Module | Requested by | Raised | Status | |
|---|---|---|---|---|---|
Platinum Corporate 2027 rate card (RC-PLAT-02) AP-9001 | Rate card | Yohan P. | 10 Sep 08:40 | Pending | |
Colombo Central Hub — bank deposit with a variance AP-9002 | Bank deposit | Colombo Central Hub cashier | 10 Sep 09:05 | Pending | |
New user — Dinesh Silva, Branch Manager AP-9003 | Account request | Nadeeka Perera | 10 Sep 09:30 | Pending | |
CLM-3302 — lost parcel, Ceylon Tea Exports AP-9004 | Claim | Oshadi F. | 10 Sep 10:10 | Pending | |
CN-3304 — weight dispute, Kandy Silk House AP-9005 | Credit note | Pasan K. | 10 Sep 10:25 | Pending | |
Re-open billing period — Aug 2026 AP-9006 | Period re-open | Finance Manager | 10 Sep 11:00 | Pending |