Glossary Term	Description
Action	It displays the current action taken.
Approvals	Approvals module logs all requests raised by a user that require approval by an authorised approver. Configurable approval workflows allow project team members to request updates to project data without impacting critical project data. This  module provides the facility to review all approved, pending and rejected requests across a project
Approved/Rejected by	The name of the person who approved or rejected the request. Provides a record for audit purposes on who to follow up if any additional information required.
Date	The date the request was created and the workflow notification sent to approver.
Item	It is based on the module will provide the unique ID of the item the approval request is linked to.
Module	The module the requested item is linked to. This will vary depending on the customised approval setup.  Modules available are Change Control, Risks, Issues, Budget, Schedule, Quality Management, KPI and Project Life Cycle Approvals.
Status	Current status of the request options are: Pending: Waiting for approver to review Approved: Request has been approved Rejected: Request has been rejected
Time	The time the request was created and workflow notification sent to the approver.
User	Name of project team member who created and saved the request. This is important in case anyone has questions or needs clarification with regard to the request.
View Request	A quick link to view the individual request. Approver can either approve or reject if the request still in pending status.