Description
Set out who can approve what and up to which amount – purchases, payments, hiring, contracts and discounts – and check any request against the matrix.
- Automatic summary: Approval rules, Requests checked, Requests within authority, Requests needing escalation
- Calculated for you: Lowest approver, Result, Two signatures?
- Drop-down menus for quick, consistent entry
- Colour-coded status and progress highlights
- Example rows and a step-by-step "How to Use" sheet
Instant download (.xlsx). Works in Excel 2010+, Excel online, Google Sheets, Numbers and LibreOffice. Works with any currency.
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