The Approver acts as the compliance gatekeeper in a strict maker-checker process, reviewing and authorizing every significant change to IT assets. They review and approves/rejects requests for asset movements, reconciliations, deactivations, physical verifications, and gate-pass printing. Ensures every action has proper justification, remarks, and audit trail to meet financial, security, and regulatory standards.
Reconciling Store-Wise Assets
Printing Gate Pass
Approving Asset Deactivation
Maker-Checker Asset Approval
Asset Physical Verification List
Asset Reconciliation Approval
Approve Asset Movements