Approvals

4 pending · 7 total

Pending Approvals

IDTypeRequesterAmountDescriptionCreatedStatus
AP-051Write-offRahul K.₹7,200Write-off INV-016 (Spice Route) — customer unreachable for 60+ days19 May 2026pending
AP-050Refund >₹10KAnanya S.₹22,500Approve refund for The Grand Pavilion — damaged goods claim19 May 2026pending
AP-049Settlement ReleaseRahul K.₹34,860Release settlement for Hotel Green Valley — period 16-31 May18 May 2026pending
AP-048New Credit LimitAnanya S.₹50,000Increase credit limit for Mountain View Resorts from ₹25K to ₹50K17 May 2026pending
AP-047Discount >5%Rahul K.₹3,150One-time 15% discount for Cafe Delhi Heights — loyalty program16 May 2026approved—
AP-046Runner AdjustmentPriya M.₹2,500Adjustment for Runner R-104 — incorrect deduction applied15 May 2026rejected—
AP-045Write-offRahul K.₹5,600Write-off INV-010 (closed account)14 May 2026approved—

Approval History

19 May
AP-047 approved by Amit K.
Loyalty discount approved
Amit K.
18 May
AP-046 rejected by Amit K.
Requires manager review first
Amit K.
17 May
AP-045 approved by Amit K.
Account is closed, write-off approved
Amit K.
16 May
AP-049 submitted by Rahul K.
Settlement batch ready for review
Rahul K.