Operational pattern
Core workflow rows
| Subject | Status | Control |
|---|---|---|
| Leave | pending | task |
| OT | pending | task |
| Expense | pending | task |
HR-R2 Approvals
Approval tasks unify leave, OT, expense, documents, and future lifecycle actions into one maker-checker queue.
Operational pattern
| Subject | Status | Control |
|---|---|---|
| Leave | pending | task |
| OT | pending | task |
| Expense | pending | task |
HR-R2 screens and evidence avoid national ID, raw salary detail, health data, geolocation, photo, signature, device fingerprint, raw attachment, and receipt blob values.