What teams see
- Work waits between receive approval request and validate authority.
- Owners reconstruct status from Microsoft Teams and Microsoft 365.
Operations
Approvals depend on amount, department, substitutes and escalation rules that are enforced through manual chasing.
Approvals depend on amount, department, substitutes and escalation rules that are enforced through manual chasing.
Human responsibility: Operations manager
Retry with capped exponential backoff; preserve the run and move it to the inspectable failure queue after the limit.
Stop downstream actions and show the missing fields, source evidence and correction action to the named reviewer.
Return the existing execution identified by the idempotency key and do not repeat downstream business actions.
Escalate to the configured substitute, retain the original request and record both expiry and reassignment.