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Accountant • Movement Approvals

Standalone submenu content with role-aligned workflow and execution checkpoints.

Standalone Submenu Page
Overview

Movement Approvals isolates pending movement requests requiring accountant action. This keeps approval backlog visible and prevents unposted stock movement accumulation.

Workflow Execution Steps
  1. Open pending approvals and inspect movement context.
  2. Validate source and target location integrity.
  3. Approve valid requests and return to movements list.
  4. Confirm status transitions out of pending state.
Reference Screenshots
Movement Approvals screenshot 1