approval-workflow

Human-in-the-loop approval workflows for sensitive payments are automated using a structured vault lifecycle with Pending_Approval, Approved, Rejected, and Done states to gate execution until explicit human review.

A vault-driven approval lifecycle for external communications is a state machine that tracks approval requests through Pending_Approval, Approved, Rejected, and Done folders, ensuring human decision before execution.

To set up an approval request requiring manual authorization, place a file in the Pending_Approval folder to trigger the workflow, which then gates execution until an explicit human approval is granted.

Yes, script hooks can execute tasks after an approval is granted, allowing the workflow to transition an action from the Approved state to Done automatically once the human authorization is confirmed.

Use a human-in-the-loop approval workflow instead of full automation for operations requiring risk-managed authorization, such as payments or external communications, to prevent errors and delays from manual gate-keeping.