The story
A request comes in. Sprigr routes, escalates, and signs.
A contractor engagement lands - $12,000, starts Monday. Sprigr reads the request, applies your policy (contractor engagements above $10K need CFO sign-off), finds your CFO in the directory, drafts the approval request with the full context attached, and routes it. The CFO approves on their phone from a taxi. Sprigr signs the audit row, notifies the requester, updates the CRM, and files the engagement letter. Every step has a cryptographic hash behind it.