Demo system.Northwind Institute is not a real organisation. Every name, figure, reference and timestamp on these screens is invented. No client data appears anywhere in it.
Travel authorisation
TA-2027-041818 March 2027Signed in as Finance
Request TA-2027-0418With Financewaiting 4 days
TypeStaff travel authorisationPurposeRegional programme visitDates6 to 10 April 2027Estimated cost₱84,500Raised byProgramme Officer, 9 March 2027, 09:42
Approval trailthe route the process document describes
RequesterApproved9 Mar, 09:42 · Submitted
Line supervisorApproved9 Mar, 16:10
Programme directorApproved11 Mar, 08:55
FinancePendingWaiting 4 days
Executive sign-offNot startedNot reached
EXCEPTIONUrgent route, used when travel falls inside 14 days
Urgent route: Finance officer on dutyApproved11 Mar, 14:20 · Same afternoon. Used when travel is inside 14 days.
Line supervisor, notifiedApproved12 Mar, 09:05 · Told afterwards, not asked first