Approvals Queue
Items awaiting client review and sign-off.
Pending
4
awaiting client
Overdue
4
past due date
Approved (30d)
2
this month
Avg Turnaround
2.4 days
submit to approve
Q1 Marketing Site Homepage — Final Design
Final homepage design with hero, pricing, and footer sections ready for sign-off.
Change Request: Add SSO via Okta
Add SAML 2.0 SSO via Acme's Okta tenant. Scope: 14 day effort, $18K change order.
Invoice INV-2026-0042 — $34,560
Q1 services invoice covering December 2025 - January 2026.
Beta Launch Milestone Acceptance
Lumen Beta launch milestone — please review the delivered acceptance criteria.
API Documentation Update — v2.1
Updated API docs covering new rate-limiting endpoints. Client requested additional examples for webhook retries.
Cloud Migration Assessment Report
Comprehensive assessment of Nimbus's existing infrastructure with migration recommendations.
Change Request: Extended Brand Guidelines
Scope expansion to include motion design guidelines. Rejected due to budget constraints.
Q4 Invoice — $19,440
Q4 services invoice for Nimbus migration project.