Approvals & Review Routing
Concurrent multi-reviewer workflows with SLA tracking
Active Packages
3
Concurrent routing
Reviewers Engaged
10
5 approved
On-time SLA
90%
Last 7 days
Overdue Reviews
1
Escalation required
Approval Packages
Global Master Services Agreement
Lexington Dynamics · $450,000 · initiated by Marcus Thorne on May 18, 2026 · 09:14
Progress
1/4
Concurrent Review Routing
All reviewers notified in parallel · SLA timers active
| Reviewer | Role | Status | SLA | Last Activity | Comments |
|---|---|---|---|---|---|
PS Priya Shah | Legal | Approved | 12h left/ 48h SLA | 2h ago | 3 |
RH Rebecca Hall | Finance | Changes Req. | 6h left/ 48h SLA | 45m ago | 5 |
YA Yusuf Aydin | Security | In Review | 22h left/ 72h SLA | 1h ago | 2 |
DO Dana Owens | Compliance | Overdue | 4h overdue/ 48h SLA | Yesterday | 0 |
Reviewer Comments & Annotations
4 threads- Rebecca HallFinanceblocker
§ 1.2 Limitation of Liability
Cap must be 2x annual fees, not 1x. Hard blocker per CFO policy.
45m ago
- Priya ShahLegalsuggest
§ 3.1 Data Privacy & GDPR
Audit notice reduced to 14d — confirm DPO sign-off captured.
2h ago
- Yusuf AydinSecuritysuggest
§ 4.2 Termination
Add data return + destruction certificate requirement.
1h ago
- Priya ShahLegalinfo
§ 2.4 Intellectual Property
Standard. No deviation.
3h ago
Activity Timeline
09:14
Marcus Thorne
Routed package concurrently to 4 reviewers
10:02
Priya Shah
Approved with 3 comments
11:30
Yusuf Aydin
Started security review
14:18
Rebecca Hall
Requested changes — clause 1.2