Dashboard
Approval Change Memo System Overview
24
Pending Memos
12
In Progress
89
Approved
5
Rejected
Memo Status Distribution
Monthly Activity
Memos
Manage and track all memos
| Memo ID | Title | Status | Priority | Created | Due Date | Actions |
|---|---|---|---|---|---|---|
| MEM-2024-001 | Budget Allocation Request | Pending | High | 2024-06-01 | 2024-06-15 | |
| MEM-2024-002 | Policy Update Proposal | Approved | Medium | 2024-05-28 | 2024-06-10 |
Assignments
Your pending approval tasks
Budget Allocation
UrgentRequest for additional budget allocation for Q3 marketing campaign
Due: Jun 15
Policy Update
MediumUpdated remote work policy for hybrid teams
Due: Jun 20
Staff Reorganization
LowRestructuring proposal for regional sales teams
Due: Jun 25
Assignment Queue
| Memo ID | Title | Your Role | Status | Assigned | Actions |
|---|---|---|---|---|---|
| MEM-2024-001 | Budget Allocation Request | Approver | Active | Jun 10 | |
| MEM-2024-003 | Training Budget Proposal | Supporter | Pending | Jun 8 |
History
Track all memo activities and changes
Recent Activities
Memo MEM-2024-001 was approved by John Smith
2 hours ago
New memo MEM-2024-004 was created
5 hours ago
Assignment for MEM-2024-002 is pending approval
1 day ago
Activity Log
| Date | User | Action | Memo | Details |
|---|---|---|---|---|
| 2024-06-12 | John Smith | Approved | MEM-2024-001 | Budget allocation approved with minor adjustments |
| 2024-06-11 | Sarah Johnson | Forwarded | MEM-2024-003 | Forwarded to finance department for review |
| 2024-06-10 | Mike Davis | Commented | MEM-2024-002 | Added clarification on implementation timeline |
Showing 1-10 of 47 activities
127
Total Activities
89
Approvals
12
Rejects