ENTERPRISE GOVERNANCEMULTI-TIER APPROVAL MANAGEMENT SYSTEM
Salesforce-Level Platform AdministrationEnterprise Ready
Active Entity:
ENTERPRISE SIGN-OFF HIERARCHY PIPELINE
1Initial Request
2Sales Manager
3CRM Director
4Finance Officer
Fully Approved
Pending & Processed Approvals (3)
Discount ApprovalPENDING DIRECTOR
12.5% VIP Investor Discount — Tower A Penthouse
Requested By: Elena Rostova
Fiscal Impact: $325,000
Target Entity: Unit PH-01
Submitted: 2026-06-25 14:20
Commission ApprovalPENDING FINANCE
Special Broker Override Commission (3.5%)
Requested By: Marcus Vance
Fiscal Impact: $48,500
Target Entity: Brokerage Knight Frank
Submitted: 2026-06-25 11:10
Refund ApprovalPENDING MANAGER
Token Deposit Refund Request ($10,000)
Requested By: David Ross
Fiscal Impact: $10,000
Target Entity: Booking BKG-1092
Submitted: 2026-06-24 16:45