---
title: "Approvals"
slug: "approver-6"
updated: 2025-12-23T11:59:03Z
published: 2025-12-23T11:59:03Z
canonical: "help.symphonysummitai.com/approver-6"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://help.symphonysummitai.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Approver

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