Approval Matrix
Who approves what, up to what value.
- Excel or Sheets
- You get: A spreadsheet you can download and share
- Free, no sign-up
When to use it
When too much waits for the owner.
How to use it
- 01List decision types
- 02Set a value limit and approver for each
- 03Review every quarter
Approval Matrix
Columns in the sheet
The row under the headings is an example.
| Decision | Up to ₹ | Approver | Above limit | Weekly review by |
|---|---|---|---|---|
| Example row: Regular purchase, approved supplier | 100000 | Purchase head | Owner | Owner |
Saving keeps a copy in this browser only. No account is needed and nothing is sent.
Use this with
- GuideHow to stop the owner becoming the company helpdeskRead the guide →
- ProblemToo much needs the owner's approvalSee the problem guide →
- ProcessEmployee exit to handoverSee the full process →
- lamp
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