# Request handoff — raw fixture

## Task

Review the request workflow across employees and managers. Identify important state and handoff questions. Do not submit or approve requests.

## Artifacts

- Product brief: Employees request equipment. Managers review requests. After approval, procurement orders equipment outside this application.
- Employee capture for request R-17: badge Complete, text “Your request has been submitted.” No assigned manager or next-step explanation appears.
- Manager queue capture for R-17: Pending review, employee name, requested item, Approve and Return actions.
- Source note: submit changes draft to submitted. Approval records approved_by. Notification delivery, access enforcement, Return behavior, and procurement acknowledgment were not inspected.
- No capture from procurement or observed user sessions exists.