DEMONSTRATION DATA
Internet service invoice
LEAT-2026-004 · Invoice Approval
Request information
ApprovedReferenceLEAT-2026-004
TypeInvoice Approval
Requester / DepartmentPeter N. · Administration
AmountTZS 310,000
Budget / Fund codeADM-2026-002
Submitted2026-10-16 07:45
JustificationMonthly internet service invoice for office operations.
Workflow actions
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Workflow: Requester → Finance verification → Authorized approval → Processing / closure
Process tracker
ApprovedRequest Submitted
Finance Review
Manager Approval
Processing / Closure
Request history
3 eventsApproved
Approved for processing.
Demo Approver · 2026-10-18 07:45Finance verified
Invoice and budget checked.
Demo Finance Officer · 2026-10-17 07:45Submitted request
Submitted for review.
Peter N. · 2026-10-16 07:45Manager approval & decision
Manager approval
Decision: Approved
Decision by: Demo Approver
Date: 2026-10-18 07:45
Comment: Approved for processing.
Finance verification
Reviewed by: Demo Finance Officer
Date: 2026-10-17 07:45
Review note: Invoice and budget checked.
Request justification
Monthly internet service invoice for office operations.
Budget / fund code: ADM-2026-002
Requested amount: TZS 310,000
Approval history & audit trail
Recorded decisions and actionsApproved
Approved for processing.
Action by Demo Approver · 2026-10-18 07:45Finance verified
Invoice and budget checked.
Action by Demo Finance Officer · 2026-10-17 07:45Submitted request
Submitted for review.
Action by Peter N. · 2026-10-16 07:45