Booking Approvals

Approval workflow audit trail

Booking Approvals

Booking No.

Purchaser

Approver (SM)

Decision

Reason

Decided At

Actions

BK-2026-018880 Chong Mei Ling Ganesh Rao Pending
BK-2026-018910 Wong Kar Wai Cheah Boon Hup Rejected Incomplete NRIC document 2026-06-24 11:05
BK-2026-018872 Ahmad Faizal Zainal Abidin Approved 2026-06-27 15:20