SAP XML Approval Workflow
Review → Translate → Approve/Reject → Send to SAP
0 pending · 0 approved · 0 rejected

Requests

Tip: select a request, review the XML, check the natural-language translation, add a comment, then approve or reject.

XML Record

Status: Pending
Comment (required for reject, recommended for approve)

Natural language

Auto-generated

Translation appears here

Select a request and click Translate (or edit XML; translation updates automatically after a short pause).

The translation is derived from the XML fields. In a real system you’d also validate (schema, required fields, IBAN checksum, etc.) before allowing approval.