# Request Brief

| Field | Value |
| --- | --- |
| Request ID | `EWF-2026-001` |
| Title | Procurement-to-payment reporting improvement |
| Business unit | Operations |
| Request class | `controlled_change` |
| Value band | `high` |
| Risk level | `moderate` |
| Systems impacted | workflow, reporting, finance |
| Approval route | department_review, finance_review, it_review, transformation_review |
| Target release day | Day 20 |

## Business Reason

Reduce manual follow-up and improve management visibility over approval aging.