Approve, reject, or hold payment
No task description provided yet.
Assigned: Sanjay Kulkarni (%)
Reason:
Reviewer: Sanjay Kulkarni · Priority: high · Department: Finance
Due date: Hour 48 · Amount: INR Not specified
Expected outcome: Approve, reject, or hold payment
Status: blocked · Role: admin
Proof requirements: Payment approval/rejection/hold decision; Reason note; Reviewer timestamp
Simulated SLA risk: high · Success probability: %
Hourly labor rate: ₹1200/hr · Estimated hours: 0.8
Estimated Labor Cost: ₹900 · Actual Labor Cost: ₹1008
Delay Impact: +₹960 · Reviewer Queue Cost: ₹540
Not checked
WorkYodha checks whether the required proof is present before manager approval. The reviewer still makes the final human decision.
✕ Payment approval/rejection/hold decision
✕ Reason note
✕ Reviewer timestamp
Action: Submit proof to run the Evidence Completeness Check.
Decision: No decision available.
Why: No decision rationale available.
Confidence: 0%
SLA risk: high
Success probability: %
Approve, reject, or hold payment