Request Approval Inbox
The "Contracts → Approve Requests" section collects contract requests in "Pending Approval" status.
- Open "Contracts → Approve Requests".
- Check scope, counterparty, amount, and direction.
- Click "Approve" or "Reject" (with reason).
Action buttons are available only to those with approval rights. Without it, you'll see an "Open" button to view the card.