Skip to content
DromixHelp Center
Help topics menu

Send a request or ask for approval

Ask your manager to approve time off, an expense or a purchase, or send a request to IT, HR, Legal and other teams, and follow it until it is done.

Who can use this

OwnerCompany adminHRDepartment managerMember

Requirements

None beyond the role

My work handles two kinds of asks:

Ask for approvalSend a request
ForA yes or no from a person: time off, expenses, purchases, discounts, system accessHelp from a team: IT, access, HR, legal, facilities, finance
Goes toThe right approver, based on who you report toThe team that handles it; the first free person claims it
Ends withApproved or rejectedDone

What you write is encrypted before it leaves your device. The server only records the form name, where it went, the status and the response time.

Ask for approval

  1. Open My work and select New → Ask for approval.

    The New menu in My work: Ask for approval, Send a request, Buy something, Task (for me), Procurement desk
  2. Choose the Type: Leave request, Expense claim, Purchase request, Discount approval, System access or Other approval.
  3. Check Goes to. Dromix shows who will decide, for example your department manager.

    Ask for approval with a leave request going to James Carter, the department manager
  4. Fill in the fields of the form. Required fields are marked with *.
  5. Select Send for approval.

Who decides depends on the type and on your place in the organisation: usually the person you report to, otherwise the department manager of your department, then HR or the Company admins. If the approver is away, their delegate decides. If Dromix says nobody can approve it yet, ask a Company admin to set who you report to.

Send a request to a team

  1. Select New → Send a request.
  2. Choose the Form: IT support, Access request, HR question, Legal review, Facilities, Finance question or Other request.
  3. Goes to shows the team, for example "IT / Infrastructure · first free person claims it".

    Send a request with the IT support form going to the IT / Infrastructure team
  4. Describe what you need and select Send request.

To attach a file, add it right after sending: the request opens, and files are encrypted there.

Follow up

  • Waiting in My work lists everything you sent that is still open. Select an item to see its status, who has it, and its activity.
  • Add a comment in the item's activity if you need to add information.
  • You get a notification when your request is approved, rejected or done. A rejection always comes with a reason.

Other things under New

  • Buy something sends a purchase to your company's procurement team.
  • Task (for me) is a private to-do with a due date and a reminder.
  • Procurement desk lists purchase requests, suppliers and quotes.

Dromix 1.0 and later · Updated 18 October 2026

Was this article helpful?