Unified attention queue
See supported pending record types without duplicating them.
Review DPR, expense, material, payment and report records with their evidence, current state and recorded decision history.

Decision-makers need the record, evidence, permitted action and prior state together—not a message asking for an unexplained yes or no.
Each step keeps the record, its context and the next responsibility visible.
Use the canonical DPR, expense, material, payment or report workflow.
Move the valid supported record to the permitted approval state.
Inspect evidence, money, site, status and history where supported.
Approve or reject with confirmation and retain the recorded outcome.
Focused capabilities for the complete workflow, described within their supported operating boundaries.
See supported pending record types without duplicating them.
Review available source material in the decision context.
Expose only the actions allowed for the current role and state.
Retain supported decisions and workflow state changes.

The current evidence shows pending expense and material records while the Finance Inbox retains its own operational composition.
The feature supports the handoff without blurring who records, reviews or receives the information.
Decide the supported high-responsibility records permitted to the role.
Review supported site and material decisions in context.
Submit and follow supported finance records without bypassing approval.
NIYAM records supported decisions and states. The authorised person remains accountable for the decision and its organisational consequences.
Straight answers about scope, review and responsibility.
Supported DPR, expense, material, payment and report records can enter their current permission-controlled decision paths.
No. The current server and route guards continue to enforce role, workspace and record-state access.
No. It provides operational evidence of supported state and decisions, not a compliance certification.