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