Finance Workspace

Finance Accounting & Performance

⌘K
Internal Finance Workspace Authoritative Ledger: Webzash Gateway: Healthy Data Mode: Synthetic Demo
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Approvals

Review, control, and approve finance actions with confidence.

Approval Queue
132 this...
▲ 12.4% vs yesterday
Payment Releases
48 this...
▲ 8.7% vs yesterday
Reversals
9 this...
▼ 10.0% vs yesterday
Daily Close Approvals
12 this...
▲ 20.0% vs yesterday
TAX
Tax Submissions
6 this...
▲ 50.0% vs yesterday
Fiscal Period Close
1 this...
— 0.0% vs yesterday
Config Changes
4 this...
▲ 33.3% vs yesterday
High-Risk Items
7 this...
▲ High Priority
Financial Posting Payment Release Reversal Daily Close Daily Reopen/Reclose Fiscal Period Close/Reopen Tax Posting/Submission Chart of Accounts Change Opening Balance Migration Ledger Engine Change
Approval Queue
Request ID Category Requested By Amount Risk Level Current Stage Due By Decision Evidence Audit Reference
REQ-2025-0516-00132 Financial Posting K. Natcha THB 2,845,750.00 Medium ● Reviewer May 16, 2025 17:00 — 📎 3 AUD-2025-0516-0081
REQ-2025-0516-00128 Payment Release S. Wichai THB 1,250,000.00 High ● Approver May 16, 2025 15:30 — 📎 5 AUD-2025-0516-0079
REQ-2025-0516-00121 Reversal T. Arunee THB 325,000.00 High ● Approver May 16, 2025 16:00 — 📎 2 AUD-2025-0516-0075
REQ-2025-0516-00118 Daily Close P. Supakorn THB 0.00 Low ● Approver May 16, 2025 18:00 — 📎 4 AUD-2025-0516-0073
REQ-2025-0516-00110 Tax Posting/Submission N. Piyaporn THB 0.00 Medium ● Reviewer May 16, 2025 17:30 — 📎 3 AUD-2025-0516-0069
Showing 1 to 5 of 132 entries View all approvals >
Approval Workflow
1
Requester ✓
K. Natcha (Finance Manager)
May 16, 2025 08:41
2
Reviewer In Progress
P. Supakorn (Accounting Supervisor)
May 16, 2025 09:05
3
Approver Pending
C. Aree (Finance Director)
4
Final Decision Pending
System
Workflow ID: WF-2025-0516-00132 View full workflow >
Approval Matrix
Authority Limit (THB) Primary Approver Backup Approver
Up to 500,000 Accounting Supervisor Senior Accountant
500,001 – 2,000,000 Finance Manager Accounting Manager
2,000,001 – 10,000,000 Finance Director CFO
Above 10,000,000 CFO CEO
High-Risk Approvals
▲ REQ-2025-0516-00128
Due in 2h 15m
Payment Release High Risk
THB 1,250,000.00
▲ REQ-2025-0516-00121
Due in 2h 45m
Reversal High Risk
THB 325,000.00
▲ REQ-2025-0516-00105
Due in 3h 30m
Chart of Accounts Change Medium Risk
THB 0.00
Pending by User
P. Supakorn
42
C. Aree
28
N. Piyaporn
18
S. Wichai
16
T. Arunee
12
Others
16
Total: 132
Pending by Category
132
Total
Financial Posting 42 (31.8%)
Payment Release 28 (21.2%)
Reversal 18 (13.6%)
Daily Close 12 (9.1%)
Tax Posting/Sub. 6 (4.5%)
Others 26 (19.7%)
SLA Status
132
Total
On Track 78 (59.1%)
At Risk 34 (25.8%)
Overdue 20 (15.1%)
Decision
Selected Request
REQ-2025-0516-00132
View Details ↗
Decision
Comments *
0 / 1000
Evidence Attachments
Drag & drop files here or click to browse
Supports PDF, JPG, PNG, XLSX (Max 20MB each)
📄 invoice_1_INV-2025-0456.pdf
512 KB ✕
📊 gl_detail_00132.xlsx
284 KB ✕
📄 supporting_doc_contract.pdf
763 KB ✕
Decision will be recorded in the audit trail.