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Approval authority matrix
Set clear approval limits for every request type, with a backup approver and a maximum response time, so small requests move the same day.
What’s inside
- A ready matrix: request type × approval limit × approver
- A backup approver and a response deadline for every approval
- An escalation rule you can turn into automation later
Free preview
| Request | Limit | Approver |
|---|---|---|
| Invoice discount | Up to 5% | Sales employee |
| Office supplies purchase | Up to 2,000 SAR | Department head |
| Any request above 50,000 SAR | — | General manager |
Illustrative example