Approvals

Consolidated approval inbox across all projects, role-aware.

Pending My Approval

35

Overdue

10

Submitted This Month

0

Approved This Month

8

Rejected This Month

9

Avg Turnaround

3.2d

High-Value Requests

17

Escalated

7

APR-0001
Submitted

Resource Request — PRJ-2026-001

PRJ-2026-001 · Enterprise ERP Modernization

Type: Resource RequestPriority: HighStep: 3/2Pending: 16dDue: 2026-06-11
KNKavita Nair → Daniel Tan
APR-0002
Pending Review

Milestone Completion — PRJ-2026-001

PRJ-2026-001 · Enterprise ERP Modernization

Type: Milestone CompletionPriority: HighStep: 3/2Pending: 16dDue: 2026-06-05
KNKavita Nair → Daniel Tan
APR-0003
Submitted

Document — PRJ-2026-001

PRJ-2026-001 · Enterprise ERP Modernization

Type: DocumentPriority: LowStep: 3/2Pending: 18dDue: 2026-06-02
KNKavita Nair → Daniel Tan
APR-0005
Submitted

Document — PRJ-2026-001

PRJ-2026-001 · Enterprise ERP Modernization

Type: DocumentPriority: MediumStep: 2/2Pending: 16dDue: 2026-06-11
KNKavita Nair → Daniel Tan
APR-0006
Pending Review

Budget Revision — PRJ-2026-002

PRJ-2026-002 · Customer Mobile App Enhancement

Type: Budget RevisionPriority: HighAmount: RM 103KStep: 1/4Pending: 1dDue: 2026-06-14
KNKavita Nair → Aisha Rahman
APR-0010
Pending Review

Cost — PRJ-2026-003

PRJ-2026-003 · Data Warehouse and Analytics Platform

Type: CostPriority: MediumAmount: RM 456KStep: 1/2Pending: 5dDue: 2026-06-04
JLJason Lim → Aisha Rahman
APR-0011
Pending Review

Budget Revision — PRJ-2026-003

PRJ-2026-003 · Data Warehouse and Analytics Platform

Type: Budget RevisionPriority: LowAmount: RM 273KStep: 3/4Pending: 12dDue: 2026-06-06
JLJason Lim → Farid Ismail
APR-0013
Pending Review

Change Request — PRJ-2026-003

PRJ-2026-003 · Data Warehouse and Analytics Platform

Type: Change RequestPriority: HighStep: 1/2Pending: 16dDue: 2026-06-12
JLJason Lim → Aisha Rahman
APR-0014
Pending Approval

Vendor Appointment — PRJ-2026-004

PRJ-2026-004 · Cybersecurity Zero Trust Program

Type: Vendor AppointmentPriority: CriticalStep: 1/2Pending: 10dDue: 2026-06-04
JLJason Lim → Aisha Rahman
APR-0015
Pending Review

Milestone Completion — PRJ-2026-004

PRJ-2026-004 · Cybersecurity Zero Trust Program

Type: Milestone CompletionPriority: MediumStep: 2/2Pending: 5dDue: 2026-06-10
JLJason Lim → Daniel Tan
APR-0018
Submitted

Change Request — PRJ-2026-005

PRJ-2026-005 · AI-Powered Finance Assistant MVP

Type: Change RequestPriority: MediumStep: 1/2Pending: 15dDue: 2026-06-01
KNKavita Nair → Aisha Rahman
APR-0019
Submitted

Governance Gate — PRJ-2026-005

PRJ-2026-005 · AI-Powered Finance Assistant MVP

Type: Governance GatePriority: MediumStep: 3/3Pending: 14dDue: 2026-06-02
KNKavita Nair → Farid Ismail
APR-0021
Pending Approval

Purchase Order — PRJ-2026-005

PRJ-2026-005 · AI-Powered Finance Assistant MVP

Type: Purchase OrderPriority: CriticalAmount: RM 516KStep: 2/2Pending: 5dDue: 2026-06-12
KNKavita Nair → Daniel Tan
APR-0022
Pending Review

Document — PRJ-2026-006

PRJ-2026-006 · Office Expansion and Relocation

Type: DocumentPriority: CriticalStep: 1/2Pending: 19dDue: 2026-06-13
KNKavita Nair → Aisha Rahman
APR-0023
Pending Review

Purchase Order — PRJ-2026-006

PRJ-2026-006 · Office Expansion and Relocation

Type: Purchase OrderPriority: HighAmount: RM 365KStep: 1/2Pending: 4dDue: 2026-06-14
KNKavita Nair → Aisha Rahman
APR-0024
Pending Approval

Governance Gate — PRJ-2026-006

PRJ-2026-006 · Office Expansion and Relocation

Type: Governance GatePriority: MediumStep: 1/3Pending: 9dDue: 2026-06-13
KNKavita Nair → Aisha Rahman
APR-0026
Pending Review

Risk Acceptance — PRJ-2026-007

PRJ-2026-007 · HR Talent Management System

Type: Risk AcceptancePriority: LowStep: 2/2Pending: 4dDue: 2026-06-11
JLJason Lim → Daniel Tan
APR-0027
Submitted

Milestone Completion — PRJ-2026-007

PRJ-2026-007 · HR Talent Management System

Type: Milestone CompletionPriority: MediumStep: 2/2Pending: 13dDue: 2026-06-01
JLJason Lim → Daniel Tan
APR-0028
Pending Review

Milestone Completion — PRJ-2026-007

PRJ-2026-007 · HR Talent Management System

Type: Milestone CompletionPriority: MediumStep: 3/2Pending: 18dDue: 2026-06-03
JLJason Lim → Daniel Tan
APR-0032
Pending Review

Scope Change — PRJ-2026-008

PRJ-2026-008 · Sustainability Reporting Initiative

Type: Scope ChangePriority: HighStep: 2/2Pending: 2dDue: 2026-06-03
KNKavita Nair → Daniel Tan
APR-0033
Submitted

Budget Revision — PRJ-2026-008

PRJ-2026-008 · Sustainability Reporting Initiative

Type: Budget RevisionPriority: CriticalAmount: RM 510KStep: 3/4Pending: 14dDue: 2026-06-08
KNKavita Nair → Farid Ismail
APR-0034
Submitted

Budget Baseline — PRJ-2026-009

PRJ-2026-009 · API Integration Platform Rollout

Type: Budget BaselinePriority: MediumAmount: RM 173KStep: 2/2Pending: 14dDue: 2026-06-05
JLJason Lim → Daniel Tan
APR-0035
Submitted

Budget Revision — PRJ-2026-009

PRJ-2026-009 · API Integration Platform Rollout

Type: Budget RevisionPriority: CriticalAmount: RM 822KStep: 2/4Pending: 3dDue: 2026-06-09
JLJason Lim → Daniel Tan
APR-0038
Submitted

Purchase Order — PRJ-2026-010

PRJ-2026-010 · Asset Maintenance Optimization

Type: Purchase OrderPriority: LowAmount: RM 526KStep: 2/2Pending: 18dDue: 2026-06-10
KNKavita Nair → Daniel Tan
APR-0039
Pending Approval

Budget Revision — PRJ-2026-010

PRJ-2026-010 · Asset Maintenance Optimization

Type: Budget RevisionPriority: HighAmount: RM 380KStep: 1/4Pending: 1dDue: 2026-06-12
KNKavita Nair → Aisha Rahman
APR-0040
Pending Approval

Milestone Completion — PRJ-2026-010

PRJ-2026-010 · Asset Maintenance Optimization

Type: Milestone CompletionPriority: LowStep: 3/2Pending: 14dDue: 2026-06-08
KNKavita Nair → Daniel Tan
APR-0041
Submitted

Resource Request — PRJ-2026-010

PRJ-2026-010 · Asset Maintenance Optimization

Type: Resource RequestPriority: CriticalStep: 1/2Pending: 12dDue: 2026-06-09
KNKavita Nair → Aisha Rahman
APR-0042
Pending Review

Scope Change — PRJ-2026-011

PRJ-2026-011 · Digital Onboarding Platform

Type: Scope ChangePriority: CriticalStep: 2/2Pending: 3dDue: 2026-06-01
KNKavita Nair → Daniel Tan
APR-0043
Submitted

Budget Revision — PRJ-2026-011

PRJ-2026-011 · Digital Onboarding Platform

Type: Budget RevisionPriority: CriticalAmount: RM 862KStep: 2/4Pending: 12dDue: 2026-06-03
KNKavita Nair → Daniel Tan
APR-0045
Pending Approval

Resource Request — PRJ-2026-011

PRJ-2026-011 · Digital Onboarding Platform

Type: Resource RequestPriority: MediumStep: 2/2Pending: 12dDue: 2026-06-08
KNKavita Nair → Daniel Tan
APR-0046
Pending Approval

Milestone Completion — PRJ-2026-012

PRJ-2026-012 · Regulatory Compliance Readiness

Type: Milestone CompletionPriority: MediumStep: 3/2Pending: 8dDue: 2026-06-13
JLJason Lim → Daniel Tan
APR-0047
Pending Review

Vendor Appointment — PRJ-2026-012

PRJ-2026-012 · Regulatory Compliance Readiness

Type: Vendor AppointmentPriority: CriticalStep: 3/2Pending: 1dDue: 2026-06-04
JLJason Lim → Daniel Tan
APR-0048
Pending Review

Risk Acceptance — PRJ-2026-012

PRJ-2026-012 · Regulatory Compliance Readiness

Type: Risk AcceptancePriority: HighStep: 1/2Pending: 1dDue: 2026-06-05
JLJason Lim → Aisha Rahman
APR-0049
Pending Review

Cost — PRJ-2026-012

PRJ-2026-012 · Regulatory Compliance Readiness

Type: CostPriority: HighAmount: RM 718KStep: 3/2Pending: 14dDue: 2026-06-14
JLJason Lim → Daniel Tan
APR-0051
Submitted

Document — PRJ-2026-013

PRJ-2026-013 · Internal Workflow Automation

Type: DocumentPriority: CriticalStep: 1/2Pending: 11dDue: 2026-06-10
KNKavita Nair → Aisha Rahman
APR-0052
Pending Approval

Scope Change — PRJ-2026-013

PRJ-2026-013 · Internal Workflow Automation

Type: Scope ChangePriority: MediumStep: 2/2Pending: 18dDue: 2026-06-03
KNKavita Nair → Daniel Tan
APR-0053
Submitted

Purchase Order — PRJ-2026-013

PRJ-2026-013 · Internal Workflow Automation

Type: Purchase OrderPriority: HighAmount: RM 897KStep: 1/2Pending: 20dDue: 2026-06-08
KNKavita Nair → Aisha Rahman
APR-0054
Submitted

Governance Gate — PRJ-2026-014

PRJ-2026-014 · Cloud Migration Wave 2

Type: Governance GatePriority: MediumStep: 3/3Pending: 17dDue: 2026-06-09
JLJason Lim → Farid Ismail
APR-0055
Submitted

Budget Revision — PRJ-2026-014

PRJ-2026-014 · Cloud Migration Wave 2

Type: Budget RevisionPriority: LowAmount: RM 680KStep: 2/4Pending: 20dDue: 2026-06-02
JLJason Lim → Daniel Tan
APR-0057
Submitted

Governance Gate — PRJ-2026-014

PRJ-2026-014 · Cloud Migration Wave 2

Type: Governance GatePriority: HighStep: 1/3Pending: 5dDue: 2026-06-02
JLJason Lim → Aisha Rahman
APR-0058
Pending Review

Budget Revision — PRJ-2026-015

PRJ-2026-015 · Capability Development Academy

Type: Budget RevisionPriority: MediumAmount: RM 691KStep: 3/4Pending: 2dDue: 2026-06-06
KNKavita Nair → Farid Ismail
APR-0062
Pending Approval

Cost — PRJ-2026-016

PRJ-2026-016 · E-Commerce Marketplace Launch

Type: CostPriority: LowAmount: RM 244KStep: 1/2Pending: 7dDue: 2026-06-11
KNKavita Nair → Aisha Rahman
APR-0063
Submitted

Budget Baseline — PRJ-2026-016

PRJ-2026-016 · E-Commerce Marketplace Launch

Type: Budget BaselinePriority: MediumAmount: RM 129KStep: 3/2Pending: 12dDue: 2026-06-01
KNKavita Nair → Daniel Tan
APR-0064
Pending Approval

Scope Change — PRJ-2026-016

PRJ-2026-016 · E-Commerce Marketplace Launch

Type: Scope ChangePriority: MediumStep: 3/2Pending: 15dDue: 2026-06-10
KNKavita Nair → Daniel Tan
APR-0067
Submitted

Budget Baseline — PRJ-2026-017

PRJ-2026-017 · Vendor Consolidation Program

Type: Budget BaselinePriority: MediumAmount: RM 499KStep: 2/2Pending: 9dDue: 2026-06-14
JLJason Lim → Daniel Tan
APR-0069
Pending Review

Vendor Appointment — PRJ-2026-017

PRJ-2026-017 · Vendor Consolidation Program

Type: Vendor AppointmentPriority: CriticalStep: 3/2Pending: 12dDue: 2026-06-04
JLJason Lim → Daniel Tan
APR-0071
Submitted

Scope Change — PRJ-2026-018

PRJ-2026-018 · Customer Analytics Dashboard

Type: Scope ChangePriority: MediumStep: 3/2Pending: 19dDue: 2026-06-14
KNKavita Nair → Daniel Tan
APR-0072
Pending Approval

Milestone Completion — PRJ-2026-018

PRJ-2026-018 · Customer Analytics Dashboard

Type: Milestone CompletionPriority: HighStep: 1/2Pending: 1dDue: 2026-06-06
KNKavita Nair → Aisha Rahman
APR-0073
Pending Approval

Change Request — PRJ-2026-018

PRJ-2026-018 · Customer Analytics Dashboard

Type: Change RequestPriority: LowStep: 2/2Pending: 10dDue: 2026-06-09
KNKavita Nair → Daniel Tan