Escalated
2
Requires attention
Pending approvals
| ID | Type | Requestor | Details | Value/Impact | Required approver | Status | Submitted | Action |
|---|
| APR-041 |
Pricing |
Arjun S. |
Override S-band rate for Dream11 IPL |
₹20Cr → ₹18.5Cr |
C-Suite (Bhairav) |
Pending |
2h ago |
|
| APR-040 |
Discount |
Sneha D. |
15% bundle discount for boAt Esports |
-₹63L |
Director (Priya) |
Pending |
4h ago |
|
| APR-039 |
Contract |
Vikram I. |
ISL Title contract final draft |
₹12Cr |
Legal → Finance → Director |
In Review (Legal) |
1d ago |
View |
| APR-038 |
Content |
Editorial |
Blog: IPL sponsorship trends 2026 |
Publish |
Editor review |
Approved |
3h ago |
Published |
| APR-037 |
Pricing |
Priya N. |
A-band custom rate for Myntra LFW |
₹8Cr → ₹7.2Cr |
Director |
Approved |
1d ago |
✓ |
| APR-036 |
Discount |
Aman K. |
10% early-bird discount for PKL |
-₹25L |
Manager (Arjun) |
Pending |
8h ago |
|
| APR-035 |
Pricing |
Ritika S. |
B-band rate adjustment for Sunburn 2026 |
₹2Cr → ₹1.8Cr |
Director |
Approved |
2d ago |
✓ |
| APR-034 |
Content |
Editorial |
Case study: Coca-Cola IPL success |
Publish |
Legal check + Editor |
Legal Review |
4h ago |
View |
| APR-033 |
Contract |
Vikram I. |
WPL Team Associate contract |
₹3Cr |
Director |
Finance Review |
3d ago |
View |
| APR-032 |
Discount |
Neha R. |
Volume discount for Myntra multi-match |
-₹40L |
Director (Priya) |
Pending |
5h ago |
|
Approval rules matrix
D-Band
< ₹40L
Auto-approve
C-Band
₹40L–₹1.5Cr
Manager approval
B-Band
₹1.5Cr–₹6Cr
Director approval
A-Band
₹6Cr–₹25Cr
Director + Finance
S-Band
> ₹25Cr
C-Suite approval