Terry Franci
requests permission to change
Project - Nganter App
Project
5 min ago
Alex Johnson
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Project - Nganter App
Project
10 min ago
Sarah Williams
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Project - Dashboard UI
Project
15 min ago
Mike Brown
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Project - E-commerce
Project
20 min ago
Emma Davis
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Project - Mobile App
Project
25 min ago
John Smith
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Project - Landing Page
Project
30 min ago
Lisa Anderson
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Project - Blog System
Project
35 min ago
David Wilson
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Project - CRM Dashboard
Project
40 min ago
Approval workflow audit trail
|
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 |