Approvals Inbox

Approve or decline open requests, or track the status of requests you’re a part of.

Approve a Drop Request

Drop requests sometimes require approval to implement. Cost insights dashboards will still retain the historical data of the dropped warehouse for a full picture of cost usage and projections.

1. In Approvals Inbox, review and approve warehouse drop requests by selecting Decline or Approve.
2. A details window will open with information about the warehouse and the drop requestor’s business justification. If declining the request, you must add a reason before selecting Decline.
3. You'll automatically return to the Approvals Inbox. A toast message appears confirming the approval or declination.