01 / Approvals
Approval routing
Requests that route themselves, chase themselves, and record who decided what.
- Request arrives by email or in a form
- Someone reads it and works out who should approve it
- They forward it on
- It sits in an inbox
- Someone remembers to chase it
- The decision comes back by reply
- Someone records it somewhere
- Exceptions and edge cases, decided by a person
8 steps 1