Approval Workflow
Manager → CSR Head → Finance routing with full audit trail
Pending
5
Blocked
2
Approved
2
Total events
10
My queue
Scholarship claim batch payment
Payment Request · fin_001 · stage: Compliance Check
Amount: ₹35.00 L → Nurturing Brilliance Admin Partner
"CSR-1 renewal required before processing"
From Meera Iyer→Farah Khan2026-06-20T10:15:00Z
Blocked by compliance. Resolve missing docs in the Compliance workspace.
Organic Waste Management payment
Payment Request · fin_004 · stage: CSR Head Review
Amount: ₹28.00 L → Pune Municipal Corporation
"UC under review but no critical compliance block"
From Rahul Deshpande→Asha Menon2026-06-20T11:05:00Z
Zero Waste Slum payment
Payment Request · fin_005 · stage: Compliance Check
Amount: ₹20.00 L → Community Waste Action Trust
"80G and CSR-1 expired; disbursement blocked"
From Rahul Deshpande→Farah Khan2026-06-18T09:40:00Z
Blocked by compliance. Resolve missing docs in the Compliance workspace.
MRM milestone payment
Payment Request · fin_006 · stage: Finance Review
Amount: ₹55.00 L → Watershed Resilience Collective
"Awaiting UC completeness check"
From Rahul Deshpande→Farah Khan2026-06-21T14:00:00Z
Clean Technology Grants activation
CSR Project · csr_010 · stage: CSR Head Review
"Proceed with application shortlist workflow"
From Asha Menon→Asha Menon2026-05-25T12:30:00Z
Trustee Quarterly CSR Review Pack
Report · report_001 · stage: CSR Head Review
"Review AI draft and compliance exceptions before export"
From Asha Menon→Asha Menon2026-06-22T15:20:00Z
CIF consolidated AAP
AAP · le_005 · stage: FY Planning
"Auto-prepared from legal entity plans; needs CSR Head approval"
From Farah Khan→Asha Menon2026-06-22T16:10:00Z
MRM MoU renewal reminder
Compliance Document · doc_010 · stage: CSR Head Review
"MoU extension should be confirmed before July payment"
From Rahul Deshpande→Asha Menon2026-06-23T08:20:00Z
Water Neutrality evidence review
Evidence · ev_012 · stage: M&E Review
"Before-after photos need metric verification"
From Rahul Deshpande→Priya Nair2026-06-21T11:35:00Z
Auditor UC Evidence Bundle
Report · report_004 · stage: Finance Review
"Audit bundle approved for controlled download"
From Suresh Kulkarni→Farah Khan2026-06-19T17:45:00Z
Audit trail (session)
No actions yet this session. Approve a request or renew a document to populate the trail.