Product scope
What it does
A second person approves — that is the house rule wherever money or records move: expense vouchers post to the books only after a second person approves, refunds and concessions reject self-approval, leave can't be approved by its own applicant, stock issues need sign-off, and registration requests run approve / reject / ask-correction loops. Every decision is audited.
The school problem
School teams need a dependable way to handle Approval Workflow: Route requests for sign-off. The required records, assigned roles and review boundary must remain explicit.
