Worksheet

Approval routing diagram

A flowchart following one request from submission through the completeness check to the approver chosen by amount and category, then escalation after silence, ending at a logged decision. Redraw it with your own limits.

Name: ______________________   Business: ______________________   Date: ______________

Scroll the table sideways to see every column.

Cross out or rewrite any heading that does not fit your business. From the guide “How to Automate Business Approval Workflows”, www.gullysystem.com/blog/how-to-automate-business-approval-workflows