Approve Progress

Recorded progress is reviewed and approved before it counts toward earned progress and reporting — keeping the numbers auditable.

Steps (outline)

1. Review the progress entries awaiting approval.
2. Approve (or reject with a reason).
3. Approved progress rolls up into packages, dashboards, and reports.

Note

Confirm the exact approval workflow/roles and add screenshots.

Document Control
Title	Approve Progress	X4D Module	X4D Core
Document No.	—	Revision	A
Status	Draft	Originator	X4D Team
Reviewer	—	Date	2026-06-13