Manage internal approvals
How manage internal approvals are reshaped as AGI capability advances.
The bottom line
Roughly 85% of the work in Manage internal approvals is information-shaped — already within reach of AI delivery. The question here is not whether it shifts, but which tasks go first and who staffs the residual.
Why: With no child occupations seeded, this scalar is derived directly from the process description ('Obtaining required company-internal authorizations') and the lens prior ('Develop and manage sales plans'). Managing internal approvals is a purely administrative, information-routing task executed via software workflows and digital communication, placing it squarely in the digital band.
grounded in the economy graph · digital scalar 0.85 · digital
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How the work flows
Trigger: An employee or system submits a request, document, or transaction that requires formal internal authorization.
- Receive and log the authorization request
- Route the request to the appropriate internal authority based on established hierarchies
- Review the request details and supporting documentation
- Request additional information from the submitter if necessary
- Grant, modify, or deny the authorization
- Record the final decision and notify the requester
Outcome: The request is officially approved or rejected, and the decision is recorded to enable downstream execution and auditability.