Approval Chains (request / leave / budget)

What does this film teach?

How you handle leave, purchasing and budget approvals from one box — the system decides how many levels each amount needs.

What do you enter?

• Approve / reject decision
• Decision note (reason)
• Budget: partial approval amount

Its effect

• Leave → attendance "on leave" + notification
• Purchasing → the order goes to the supplier
• Budget → unit budget and commitment update
• Next: My Tasks & Agenda (Film 17)