Governance: Approval Workflows
AWRA enforces fiscal responsibility through an automated, hierarchical approval engine. This ensures that every dollar spent is reviewed by the appropriate level of management.
Tiered Multi-Level Approval
Requests are routed based on their monetary value and departmental origin:
- Tier 1 (Direct Manager): Operational spending below a specific threshold.
- Tier 2 (Department Head): Capital expenditure or high-value items.
- Tier 3 (Finance/Director): Strategic purchases that exceed departmental quarterly budgets.
Note: Approvers can "Send back for clarification" if the request justification is insufficient, keeping the chain of accountability transparent.
Support escalation
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