Compare role codes without case sensitivity. A decision requires a different reviewer and recorded approval; no action is executed.
Owner approvals / Workflow approver
Two-Person Check
Find actions lacking a distinct reviewer or a completed decision.
01 / Inputs
Working sheet
Edit any cell to recalculate. Use anonymous references. Data stays in this browser tab and clears when you reload.
| Request | Preparer code | Reviewer code | Decision | Row |
|---|
02 / Review
Decision sheet
| Request | Decision | Gate |
|---|---|---|
| Q1 | approved | Same reviewer |
| Q2 | approved | Cleared |
| Q3 | pending | Await approval |
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