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Approval Workflow
JS John Smith

Vendor Due Diligence – BluePeak

Pending Approval
Owner
AM Aisha M.
Category
Vendor Due Diligence
Priority
Medium
Due Date
Sept 24, 2026

Decision Trail

Submitted
22 Sept 2026, 02:31 PM — by Aisha M.
Assigned
22 Sept 2026, 02:47 PM — by John Smith
Reason: Routed to Vendor Due Diligence based on category.
Accepted
22 Sept 2026, 03:00 PM — by Aisha M.
Ownership confirmed.
Reviewed
23 Sept 2026, 11:02 AM — by Michael Fox
Reason: Initial review completed. Ready for approval.

Approval Decision

Decision recorded.