Why Your Approvals Keep Getting Stuck
The usual answer to why approvals get stuck is that the approver does not have what they need to decide — so the request sits while someone assembles the missing context.
The four reasons approvals stall
They are predictable enough to design around.
- Wrong approver — the request reached someone without authority over that budget
- Missing context — the value is visible but not the budget it draws from
- Missing document — the invoice is attached but not readable in place
- No visibility — nobody knows the request is waiting
What each one needs
| Problem | Fix |
|---|---|
| Wrong approver | Route by cost centre owner or by value |
| Missing context | Show the parent record's budget on the card |
| Missing document | Display the PDF inline rather than as a download |
| No visibility | A pending indicator and time-per-stage tracking |
How to fix it in Jestor
- Register cost centres in Jestor with a named owner, and route requests by that field.
- Add a PDF block fed by the attachment so the invoice displays in the card.
- Use the connected display to show the project or budget the request draws from.
- Put the approval buttons in their own panel, separate from the input fields.
- Add SLA tracking so the time a request waits is measured rather than guessed.
Why choose Jestor for approval flows?
Jestor puts the decision and the evidence for it on one screen, which removes the back-and-forth that causes most approval delay.
Because time per stage is recorded automatically, the stage where approvals actually stall becomes visible — usually not the one people assume.
Frequently Asked Questions
Why do approvals bounce back?
Usually because the approver lacked context to decide. See jestor.com.
Can the approver see the invoice in place?
Yes, PDFs display inside the card.
How do I find where requests wait?
Through the SLA data recorded per stage.
Video Tutorial: Step by Step
Check out other practical tutorials on the Jestor YouTube channel.
Get to know Jestor
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