Approval Chains

Per-county routing rules for batches awaiting approval.

Configure how Batches route for review and approval in your county.

↓ From:Manually configured by County Admin·↑ Feeds:Every Batch submission → Approver work queues → Posted GL

Sauk — Single Stage (v1)

Active

Sauk County · Applies to Labor, EQP, Inventory, Non_Inventory, Journal, Voucher, Cash_Receipt

office manager

Step 1

Pat Keller

Auto-escalate: 2d· Comments required on anomaly: Yes· Self-approval: Blocked

Manitowoc — 2-Stage (Foreman) (v2)

Active

Manitowoc County · Applies to Labor, EQP, Inventory, Non_Inventory, Voucher

foreman

Step 1

Casey Braun

office manager

Step 2

Auto-escalate: 2d· Comments required on anomaly: Yes· Self-approval: Blocked

Dane — 3-Stage with $5K Threshold (v4)

Active

Dane County · Applies to Voucher, Journal

foreman

Step 1

patrol superintendent

Step 2 · ≥ $5,000

Tom Werner

office manager

Step 3

Auto-escalate: 3d· Comments required on anomaly: Yes· Self-approval: Allowed

Milwaukee — 2-Stage (v1)

Active

Milwaukee County · Applies to Labor, EQP, Inventory, Non_Inventory, Inventory_Adjustment, Voucher

foreman

Step 1

office manager

Step 2

Auto-escalate: 2d· Comments required on anomaly: Yes· Self-approval: Blocked

Brown — 2-Stage (DEFECTIVE — mis-routing) (v3)

Active

Brown County · Applies to Inventory, Non_Inventory

foreman

Step 1

Casey Braun

office manager

Step 2

Pat Keller

Auto-escalate: 2d· Comments required on anomaly: Yes· Self-approval: Blocked

Brown — 2-Stage (corrected) (v4)

Draft

Brown County · Applies to Inventory, Non_Inventory

foreman

Step 1

Dan Horvath

office manager

Step 2

Pat Keller

Auto-escalate: 2d· Comments required on anomaly: Yes· Self-approval: Blocked

Vilas — Single Stage (v1)

Active

Vilas County · Applies to Labor, EQP, Inventory

office manager

Step 1

Auto-escalate: 3d· Comments required on anomaly: No· Self-approval: Blocked