Workflow - request a position (draft) — Position request approval workflow draft for Horus

The approval workflow behind a position request in Horus, still a draft.

Each stage is a card on the canvas, read left to right: approval by the CEO while HR and the CFO are informed, then informing the requester once approved, then execution by HR, then a final notice to the CFO when the position is filled. Every card names the role, the person and the due date, and a status tag shows whether it’s done, in progress or not started. A details panel on the right holds the numbers: current and forecast salary, budget, department and team.