Owner workspace

Approve spending & staff requests

One inbox for purchase requests, payments and other actions that need Owner sign-off.

3 steps · real ScanServe screens
  1. 1

    Step 1: Staff raise a request

    Staff submit a request from My Requests inside their workspace.

    ScanServe Owner — Approve spending & staff requests: Staff raise a request
  2. 2

    Step 2: Open the Approval Center

    Click Approval Center — pending items appear with a badge.

    ScanServe Owner — Approve spending & staff requests: Open the Approval Center
  3. Result: Approve or reject

    Review the request and approve or reject it; the decision is stored in an immutable history.

    ScanServe Owner — Approve spending & staff requests: Approve or reject