Pending Approval Workflow
Awards exceeding 500 points and all tier promotions require a second admin to review and approve before they take effect. The pending approval queue is the central place for second-admin reviewers to act on outstanding requests — ensuring accountability on significant recognition actions.
What Enters the Approval Queue
| Action | Approval Required? | Who Can Approve? |
|---|---|---|
| Point award ≤ 500 pts | No — immediate | N/A |
| Point award 501 – 10,000 pts | Yes | Any admin other than the submitter |
| Tier promotion (any tier) | Yes | Any admin other than the submitter |
| Badge grant (any badge) | No — immediate | N/A |
| Point deduction ≤ 500 pts | No — immediate | N/A |
| Point deduction > 500 pts | Yes | Any admin other than the submitter |
Pending Approval Queue
All admin accounts can access the pending approval queue at Rewards Management → Pending Approvals. The queue shows all outstanding requests across all reward types requiring second-admin confirmation.
Queue Contents
Each item in the queue shows: submitting admin, publisher, award type, amount, reason note, and submission timestamp. Items are sorted by submission time (oldest first).
No Self-Approval
The admin who submitted the award cannot approve their own submission. Their name appears as "Submitted by" and the approve/reject buttons are disabled for them. Any other admin can approve.
Expiry
Pending items expire after 30 days without approval. Expired items are moved to the audit log as "Expired — Not Approved" and the award is not credited. The submitting admin is notified of the expiry.
Urgency Flag
The submitting admin can flag an item as urgent when submitting. Urgent items appear highlighted in the queue and trigger a notification to all admin accounts that a pending item requires attention.
Approving or Rejecting
Publishers are only notified when the award is actually credited (i.e., after approval). A publisher is not informed that a large award is "pending approval" — they simply receive the normal award notification if and when the approval goes through. If the award is rejected, the publisher is never notified.
Pending Approval for Tier Promotions
Tier promotions follow the same queue workflow, but with one additional consideration: the approval detail view shows the publisher's complete tier history, including any previous manual tier promotions, to give the approving admin full context. A publisher who has already received multiple manual tier promotions may warrant additional scrutiny before another is approved.