Approvals
One inbox for every pending decision across all seven pillars. Each item is a workflow_task routed to the required approval level — dispatch, scrap, damage claims and compliance releases all land here.
Pending total
9
Across 4 workflow types
Awaiting me · L2
5
Rizal Aziz Ops Manager
Approved today
23
▲ 6 vs. yesterday
Avg decision time
2.4h
▼ 0.6h SLA target 4h
All 9
Dispatch 4
Scrap 3
Damage claims 2
Compliance release 1
Approval inbox
Pending workflow_tasks routed to your levels · newest routed first
| Task | Type | Module | Subject | Requested by | Level | Age | Decision |
|---|---|---|---|---|---|---|---|
| WT-2026-0114 | SCRAP | Technician | WD-9ZZ1 repair RM 96 | M. Faiz | L2 | 18m | |
| WT-2026-0113 | DISPATCH | Operations | Tenaga Logistics · 1,200 pallets | A. Yusof | L2 | 41m | |
| WT-2026-0112 | DAMAGE | Operations | Sime Retail Group · claim 640.00 | Nabila Sanusi | L2 | 1.2h | |
| WT-2026-0111 | DISPATCH | Operations | Nestlé Malaysia · 3,400 pallets | D. Tan | L3 | 2.0h | |
| WT-2026-0110 | SCRAP | Technician | WD-3H8P repair RM 78 | T. Rahman | L2 | 3.1h | |
| WT-2026-0109 | COMPLIANCE | Compliance | WD-2026-0091 ISPM 15 release | Lim Wei | L3 | 4.5h | |
| WT-2026-0108 | DISPATCH | Operations | CJ Century Logistics · 620 pallets | A. Yusof | L1 | 5.0h | |
| WT-2026-0107 | SCRAP | Technician | PL-2C4F cracked deck | S. Kumar | L2 | 6.3h | |
| WT-2026-0106 | DAMAGE | Operations | Mydin Wholesale · claim 210.00 | Nabila Sanusi | L1 | 8.0h |
Showing 9 of 9 pending tasks
Auto-refreshes as tasks are routed
Selected task
WT-2026-0114 · Scrap decision
- Cumulative repair cost
- 96.00
- Remaining asset value
- 12.00
- Purchase cost
- 30.00
- Useful life remaining
- 312 days
- Repairs to date
- 3
- Requested by
- M. Faiz · Technician
Repair cost RM 96 exceeds remaining asset value RM 12 by 8×. Above the scrap threshold.
L2
AI Recommendation
Phase 3 placeholder · decision-assist slot
Recommend SCRAP — repair cost exceeds residual value by 8×, and useful life below rebuild break-even. Confidence: placeholder.
Phase 3 will fill this slot with a live model reading repair history, TCO and remaining life. Shown here as the AI-assist placeholder for Dispatch, Damage claim and Scrap screens.
Dispatch approvals
Volume above the L1 auto-approve limit needs L2 · very large orders escalate to L3
| Task | Customer | Qty | Contract | Level | Age | Decision |
|---|---|---|---|---|---|---|
| WT-2026-0113 | Tenaga Logistics Sdn Bhd | 1,200 | CT-2025-0412 | L2 | 41m | |
| WT-2026-0111 | Nestlé Malaysia | 3,400 | CT-2026-0031 | L3 | 2.0h | |
| WT-2026-0108 | CJ Century Logistics | 620 | CT-2026-0044 | L1 | 5.0h | |
| WT-2026-0104 | Padi Beras Nasional | 480 | CT-2026-0044 | L1 | 9.4h |
Orders within the L0 auto-approve envelope never reach this queue.AUTO1,180 released today without review
Scrap approvals
Triggered when cumulative repair cost crosses the residual-value threshold
Each scrap row carries an AI Recommendation placeholder — open the task in the All tab to review it.
Damage claims
Chargeable damage assessed on return · posts a receivable when approved
| Task | Customer | Claim | Damage | Level | Age | Decision |
|---|---|---|---|---|---|---|
| WT-2026-0112 | Sime Retail Group | 640.00 | 8 pallets beyond fair wear | L2 | 1.2h | |
| WT-2026-0106 | Mydin Wholesale | 210.00 | 3 pallets · chemical stain | L1 | 8.0h |
Compliance release
Overriding an ISPM 15 dispatch block requires L3 sign-off
| Task | Batch | Issue | Requested by | Level | Age | Decision |
|---|---|---|---|---|---|---|
| WT-2026-0109 | WD-2026-0091 | Heat-treatment cert expires in 9 days | Lim Wei · Compliance Officer | L3 | 4.5h |
Approving records a compliance override on the batch and lifts the dispatch block for its remaining cert window.