Reviewing Requests Waiting for You

Managers use Approvals → Permission Requests to see what the team has asked for. Open Pending to focus on items still waiting.

The dashboard Pending approvals card is a count of waiting items. See Pending Approvals on the Dashboard.

Workflow — Review then Decide

Approval Requests → Pending → Open the card → Review → Approve or Reject

Step 1 — Open Approval Requests

Open Approvals → Permission Requests. Click Refresh if needed.

Step 2 — Filter to Pending

Click Pending. (The current screenshot is on All, with Approved and Rejected cards.)

Step 3 — Review the card

Check:

Title (what was requested, and for whom)
Category (for example Wallet Credits)
The requester’s reason
Requested by
Date and time
Amount and method, if shown

Step 4 — Decide

Approve or reject using the actions Fitnez Studio shows.

There is no screenshot of a Pending card or of Approve / Reject buttons. Do not invent those labels. After a decision, cards can show a Review note.

Why This Matters

A quick read of the reason stops unsafe wallet credits. If the reason is vague, reject with a note that tells Daniel Murphy what to change.