Keep IT handover approvals logged in one spreadsheet

IT teams miss handover approval changes, causing reconciliation gaps and stalled deployments. Record approvals and rejections to a central sheet so coordinators begin reconciliation quickly.

Overview

Missed approval flags create reconciliation gaps and can delay deployments. This workflow ensures every approved or rejected handover is recorded in a single, auditable spreadsheet so project coordinators start reconciliation quickly and handoff blind spots are eliminated.

Notable Features

Capture approval status changes
Append rows to central spreadsheet
Notify coordinators for follow-up