Approval Matrix
Amount (up to RM) Approval Matrix Updated By Updated Date Action
7,000 (A=1) - 06/12/2021 11:51:50 AM
10,000 (B=1 AND C=1) vidadudu 20/06/2022 10:32:49 PM
500,000,000 (A=2) - 06/12/2021 11:51:50 AM