All systems operational

Approval Workflow

How approvals keep humans in control — for expenses, content, and client deliverables.

#Purpose

Ensure meaningful actions get a human sign-off.

#Business goal

Control and accountability over key actions.

#At a glance

DetailValue
Estimated timeVaries
Departments involvedAll
Business modules usedFinance, Content, Projects
AI departments usedAI assists with drafts; humans approve
Required permissionsApproval permission for the relevant area
PrerequisitesSomething awaiting approval.

#Workflow at a glance

1
Item submitted
Expense/content/deliverable.
2
Pending
Awaiting review.
3
Human decides
Approve or reject.
4
Proceeds
Only on approval.

#Step by step

1

An item is submitted

An expense, a piece of content, or a client deliverable is submitted for approval.
2

It sits pending

The item waits for a reviewer with the right permission.
3

A person decides

They approve or reject it.
4

It proceeds only on approval

Approved items move forward; rejected ones return for revision.

#Approval points

Human approval required

  • A person with the appropriate permission approves or rejects each item; AI never self-approves.

#Expected result

What you should see

Key actions happen only after a human approves them.

#Common mistakes

  • No reviewer assigned, so items stall.
  • Approving without reviewing.

#Troubleshooting

If this happensTry this
An approval is stuckConfirm a permitted reviewer exists; see the Approval-stuck troubleshooting article.

#FAQ

What can be approved?

Expenses, content, and client deliverables each have a review-and-approve step.

#Keep exploring

#Knowledge base

#Business modules

#AI departments

Still need help?

Can’t find what you’re looking for? The DevSphere OS team is happy to help.