Approvals
Pending approvals routed to you — disposals, revaluations, financial adjustments and compliance evidence — with one-click decide.
Steps
1. Decide a request
Filter by status, then click Approve to advance the source flow, or Reject and enter a reason. Approving a request continues its origin (e.g. a procurement order or a disposal). A 'Reclaim seats' request, when approved, revokes the listed inactive Microsoft 365 seats and lowers the licence's used-seat count.