INTERACTIVE PROTOTYPE
Good morning, Demo Requester
Finance & Accounts workflow overview · 20 October 2026
Total requests4
Awaiting action2
Approved1
Returned / rejected1
Recent financial requests
View all| Request | Department | Amount | Status |
|---|---|---|---|
| LEAT-2026-004Internet service invoice | Administration | TZS 310,000 | Approved |
| LEAT-2026-003Local travel reimbursement | Finance & Administration | TZS 165,000 | Returned for Correction |
| LEAT-2026-002Office supplies for October | Administration | TZS 420,000 | Pending Approval |
| LEAT-2026-001Field activity logistics — Morogoro | Programmes | TZS 1,850,000 | Pending Finance Review |
Recent activity
View auditReturned LEAT-2026-003 for correctionDemo Finance Officer · 2026-10-19 05:38
Approved LEAT-2026-004Demo Approver · 2026-10-18 05:38
Approval workflow
Illustrative process01 · Requester
Submit request and business justification.
Submit request and business justification.
02 · Finance verification
Review budget/fund code and supporting evidence.
Review budget/fund code and supporting evidence.
03 · Authorized approver
Approve, reject or return with comments.
Approve, reject or return with comments.
04 · Processing & closure
Track the outcome and retain the history.
Track the outcome and retain the history.