Review and Approval Process

Review budgets at any level during the review workflow and monitor through submission, approval, and completion.

Employees responsible for Sum Budgets will have access to consolidated information of all of their subordinate budgets (tab Budget Lines) and they can review each budget separately (tab Subordinate budgets).

The Subordinate Budgets tab contains a dashboard with the status of all subordinate budgets and actions for approving or approval removal.

If this sum budget is not the final sub budget, it can be also submitted for further approvals.