Approvals
Review and approve pending documents
Pending
3
Awaiting your action
High Priority
1
Need urgent attention
This Week
12
Completed approvals
SOP-FIN-003HIGH
Prosedur Pengelolaan Anggaran Tahunan
Manager Approval
Jane Smith12/10/2024Due: 19/10/2024
SOP-HR-015MEDIUM
Prosedur Penilaian Kinerja Tahunan
Review by Compliance
HR Admin10/10/2024
GDL-SEC-001LOW
Pedoman Akses Gedung dan Fasilitas
Final Sign-off
Security Team8/10/2024