Free implementation template
Approval Workflow Template
Design approvals with explicit thresholds, owners, evidence requirements, escalation, and auditability.
Section 1
Request
Trigger
Requester
Required evidence
Dollar/risk threshold
Section 2
Approval
Approver
SLA
Decision options
Delegation rule
Section 3
Escalation
Timeout
Conflict
Missing evidence
High-risk condition
Section 4
Audit
Decision
Reason
Timestamp
Evidence retained