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.
Action surface preview
Buttons are UAT markers only. They do not create, update, approve, upload, export, or reveal data.