Running the school
Approvals and tasks
Approving spend, refunds and discounts, and the operational task board.
For: Managers, team leads
- 1
Requests arrive
What staff raise — payments, trips, leave — shows up under Approvals, and the approver gets a notification.
- 2
Decide
Open it and approve or reject with a note. You can set up several approval steps that run in order.
- 3
Tasks
Use the task board to hand out and track day-to-day operational work.