approval system workflow
i can do with filament the following app with this requirements?
Multi-Level Authorization: The system should have distinct roles, allowing different levels of access and permissions.
Request Submission: Store managers can request up to 10 personnel for their store, using an editable table and specifying a weekly plan with start and end dates.
General Manager Review: Upon receiving the request, the general manager can authorize or reject it, adding comments as needed.
Rejection Notifications: If rejected, the manager receives an email detailing the rejection and comments.
CEO Approval: Approved requests are forwarded to the CEO, who can also accept or reject them.
CEO Rejection Notifications: If the CEO rejects a request, the general manager receives an email with rejection details.
Person Bag Management: Upon approval, the request details (including the store origin) are stored in a "people bag" for each store, indicating available personnel.
Weekly Planning by Store Manager: Store managers can create a weekly plan (Monday to Sunday) using the approved personnel, specifying the number needed for each day. If they attempt to schedule more personnel than available, an alert will notify them of the excess.
Live Validation: The weekly planning table should validate live against the available personnel in the bag, with alerts if quantities exceed the bag limits.
Email Notification: The finalized weekly plan will be sent via email after saving.
Database Storage: The available personnel bag should be stored in the database, linked to approved requests for real-time validation.
Monthly Request Limitation: Store managers can only create requests for the current month, preventing requests for future months like November or December.
CEO Dashboard: The CEO can view all requests from all stores for oversight.
Multi-Level Authorization: The system should have distinct roles, allowing different levels of access and permissions.
Request Submission: Store managers can request up to 10 personnel for their store, using an editable table and specifying a weekly plan with start and end dates.
General Manager Review: Upon receiving the request, the general manager can authorize or reject it, adding comments as needed.
Rejection Notifications: If rejected, the manager receives an email detailing the rejection and comments.
CEO Approval: Approved requests are forwarded to the CEO, who can also accept or reject them.
CEO Rejection Notifications: If the CEO rejects a request, the general manager receives an email with rejection details.
Person Bag Management: Upon approval, the request details (including the store origin) are stored in a "people bag" for each store, indicating available personnel.
Weekly Planning by Store Manager: Store managers can create a weekly plan (Monday to Sunday) using the approved personnel, specifying the number needed for each day. If they attempt to schedule more personnel than available, an alert will notify them of the excess.
Live Validation: The weekly planning table should validate live against the available personnel in the bag, with alerts if quantities exceed the bag limits.
Email Notification: The finalized weekly plan will be sent via email after saving.
Database Storage: The available personnel bag should be stored in the database, linked to approved requests for real-time validation.
Monthly Request Limitation: Store managers can only create requests for the current month, preventing requests for future months like November or December.
CEO Dashboard: The CEO can view all requests from all stores for oversight.
