Workflows
Overview
Lead Assignment
Client Onboarding
WiFi Vouchers
Internal Approvals
Drip Queue
Team Directory
Settings
Internal Approvals Workflow
Route scholarship, discount, and expense requests to managers
New Request
Title
Requester
Type
Amount
Priority
Status
Actions
No approval requests
No staff approval requests pending.
New Approval Request
TITLE *
TYPE
Program admission
Discount
Refund
Expense
Partnership
Other
PRIORITY
Low
Normal
High
Urgent
AMOUNT (₦)
DETAILS
RELATED CLIENT
Cancel
Submit Request