Pending Approvals
8
High Priority
3
Escalated
1
Overdue
2
Asset Management
6
Healthcare
1
HR
1
Pending Requests (8)
HighDeal LaunchPendingOverdue
Deal Launch: Tech Startup Alpha
Request to launch fundraising for Tech Startup Alpha with target $5M
By: John Smith (Relationship Manager)Due: 2025-01-31$5.0M32
HighPaymentPendingOverdue
Payment Acknowledgment: Real Estate Fund
Confirm receipt of $1.25M from Property Group B
By: Sarah Lee (Operations)Due: 2025-01-30$1.3M21
MediumDue DiligencePendingOverdue
DD Approval: Biotech Venture Gamma
Due diligence completed for Biotech Venture Gamma, awaiting final sign-off
By: Mike Chen (Investment Analyst)Due: 2025-02-0354
HighExpensePendingOverdue
Equipment Purchase: MRI Machine
Request to purchase new MRI machine for Central Camp facility
By: Dr. Amanda Wong (Medical Director)Due: 2025-02-05$850.0K46
MediumTeaserPendingOverdue
Teaser Approval: Green Energy Epsilon
Marketing teaser for Green Energy Epsilon ready for distribution
By: Lisa Brown (Marketing)Due: 2025-01-3123
LowLeavePendingOverdue
Leave Request: Annual Leave
Request for 5 days annual leave from Feb 10-14
By: David Park (Senior RM)Due: 2025-02-01
HighFund DeployEscalatedOverdue
Fund Deployment: Cachet Growth Fund I
Deploy $2M to portfolio company TechCo Holdings
By: Emily Wang (Fund Manager)Due: 2025-01-30$2.0M68
MediumDocumentPendingOverdue
Document Sign-off: Subscription Agreement
Subscription agreement for new investor Clean Energy Fund
By: Legal Team (Legal)Due: 2025-02-0132
Approval Metrics
Avg Response Time
1.5 days
Approval Rate (30d)
92%
Escalation Rate
8%