Approval timeline
A contract timeline that combines review progress, blockers, and document actions.
Preview
Review
Contract approval
- OKIntakePartner terms were uploaded.
- 2Legal reviewCounsel is checking renewal language.
- 3FinanceFinance owner confirms the new rate.
- 4SendSend countersigned copy to the account.
One blocker
The renewal cap needs a named approver before sending.
Ingredients
The recipe only uses documented Axie primitives.
StepperAlertBadgeButton
Accessibility
- Use ordered steps for approval progress instead of disconnected status chips.
- Describe blockers in plain text next to the review action.
- Keep the secondary document action separate from the primary approval state.
Code
code
<Card> <Badge tone="warning">Review</Badge> <Stepper current="legal" items={approvalSteps} /> <Alert title="One blocker" tone="warning" /> <Button variant="outline">View packet</Button></Card>