Approval Workflow
Manage document approval pipeline — move documents between stages
Draft2
Review2
Pending Approval3
Approved8
Rejected0
Draft
2Drawing - Office Layout Floor 5
DOC-2024-015 · v2.1
Joko SusiloOperations
Q3 Financial Report 2024
DOC-2024-006 · v1.0
Lisa ChenFinance
Review
2Proposal Digital Transformation
DOC-2024-004 · v1.2
Ahmad FauziIT
Marketing Campaign Q4 Plan
DOC-2024-011 · v1.1
Dewi AnggrainiMarketing
Pending Approval
3Kontrak Vendor PT Maju Jaya
DOC-2024-002 · v1.0
Budi HartonoProcurement
Technical Spec - API Gateway
DOC-2024-008 · v2.0
Ahmad FauziIT
Project Charter - ERP Migration
DOC-2024-013 · v1.0
Ahmad FauziIT
Approved
8HR Manual Book 2024
DOC-2024-010 · v1.0
Sarah WijayaHRD
SOP Pengajuan Cuti Tahunan
DOC-2024-001 · v2.1
Sarah WijayaHRD
Meeting Minutes - Board Q3
DOC-2024-007 · v1.0
Eka PrasetyaManagement
Legal - NDA Template
DOC-2024-012 · v1.0
Reza PahleviLegal
Company Policy 2024
DOC-2024-005 · v3.0
Eka PrasetyaManagement
Purchase Order - Server Equipment
DOC-2024-009 · v1.0
Budi HartonoProcurement
Invoice Q2 - PT Sinar Abadi
DOC-2024-003 · v1.0
Lisa ChenFinance
Certificate ISO 27001 2024
DOC-2024-014 · v1.0
Eka PrasetyaManagement
Rejected
0No documents