Requests that end in recorded custody.
Asked, approved and issued, and custody names the request.
Asked, approved, issued. All on the record.
One approval covers every line of a request.
Requested
Raised by a Member, or by anyone on record through their Request Link.
A new request, sample data.Mateo Alvarez- Requested · Mateo Alvarez
Approved
The policy decides who approves, live at each decision.
An approval step, sample data.Mateo Alvarez- Requested · Mateo Alvarez
- Approved · Yara Mansour
Issued from the request
Each unit is issued with a custody event naming the request.
Issued from a request, sample data.Mateo Alvarez- Requested · Mateo Alvarez
- Approved · Yara Mansour
- Issued from request REQ-0042
Who approves is configuration.
Two flags route requests, and no membership holds both.
Yara Mansour
Raised at the desk, for someone else.
Raised for a Person. A note is required; the Person is emailed.
Mateo Alvarez
Nobody approves their own request.
Zero steps is valid
A gated request is approved on arrival, with the reason recorded.
Decided live at each step
The policy is frozen onto the request; approvers resolve each time.
The link never names an approver
A requester sees progress, never who can decline it.
Self-approval is impossible
No membership holds both flags.
Route one request in the demo.
See a request raised, approved and issued on sample data.
Monitor 27″
- Issued from request REQ-0042