Bookings flagged out-of-policy by the booking flow are queued here for an approver (CFO, account admin, or designated approver) to override or reject. Approving an out-of-policy booking is logged on the reservation and visible on the next statement.
Inbox zero.
No bookings on this account are currently waiting for approval. New requests will land here automatically when they exceed the active policy.
Approver actions are logged. The CFO / approver receives an email + SMS when a booking lands here. Auto-approval rules can be configured in Travel policy.