Sr | Approver | Role | Status |
---|---|---|---|
1
|
Ronit Pie
manager [email protected] |
Approver1 | Approve |
2
|
Vishal Pise
Manager -Accounts & Commercial [email protected] |
Approver2 | Pending |
3
|
Den Nil Thomas
Team Leader [email protected] |
Admin | Rejected |
4
|
Jisha Thomas
Manager -Accounts & Commercial [email protected] |
Finance | Close |
Sr | Action By | Action | Remark |
---|---|---|---|
1
|
Dhananjay Chaurasiya 26-10-2021 at 06:30 PM | AdminApprove | DhanExpApp |
2
|
Sandeep Nandalaskar 26-10-2021 at 04:57 | Approve | SanExpApp |
3
|
Varsha Gurav 26-10-2021 at 04:56 PM | Approve | VarExpApp |
4
|
Vishal Pise 26-10-2021 at 04:55 | EmployeeExpense | VisExpApp |