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Approval Matrix Setup
MIS Module › Access Control › Approval Matrix
7 pending
| Action | ||||||
|---|---|---|---|---|---|---|
| AM-001 | 1026 - Md. Sohel Biswas | 500 - AGM | DirectPurchase | Tatka Industries Ltd. | Approved | |
| AM-002 | 1031 - Rakib Hasan | 400 - General Manager | PurchaseOrder | Tatka Industries Ltd. | Approved | |
| AM-003 | 1042 - Tareq Rubon | 300 - Executive | PurchaseOrder | Tatka Industries Ltd. | Approved | |
| AM-004 | 1017 - Md Jobaraj | 600 - Manager | MaterialRequisition | Tatka Industries Ltd. | Pending | |
| AM-005 | 1071 - Al Amin | 300 - Executive | Issue | Tatka Industries Ltd. | Pending | |
| AM-006 | 1026 - Md. Sohel Biswas | 700 - DGM | LcPurchase | Tatka Industries Ltd. | Pending | |
| AM-007 | 1055 - Nadia Islam | 300 - Executive | DirectSales | Delta Foods | Approved | |
| AM-008 | 1031 - Rakib Hasan | 500 - AGM | CashSales | Delta Foods | Pending | |
| AM-009 | 1017 - Md Jobaraj | 400 - General Manager | Consumption | Delta Foods | Pending | |
| AM-010 | 1042 - Tareq Rubon | 500 - AGM | FgTransfer | Tatka Industries Ltd. | Pending |
11 records