Review / Approval Workflow

My Documents for Review / Approval

Geography Product Project Name Document Classification Date Sent Date Completed Review or Approval Status Action
Global Naldemedine Project C

Filename5.pdf

Value Proposition 07/10/2019 Approval Not Yet Sent
UK Naldemedine Project B

Filename4.pdf
Filename3.pdf
Filename2.pdf

Dossier 01/10/2019 Request is past due Review

Firstname Lastname Commented 02/10/2019
Firstname Lastname Commented 06/10/2019

Updated
UK Naldemedine Project A

Filename1.pdf
Filename0.pdf

Dossier 25/09/2019 20/02/2020 Approved

Firstname Lastname Approved 01/10/2019

Approved
DE Naldemedine Project R

FilenameR.pdf

Dossier 18/10/2020 19/10/2020 Rejected

Firstname Lastname Rejected 19/10/2019

Rejected
Add New Routing Request

Documents Received for Review /Approval

Geography Product Project Name Document Classification Date Sent Date Completed Review or Approval Status Edit/Approve
FR Naldemedine Project B

Filename4.pdf
Filename3.pdf
Filename2.pdf

Dossier 01/10/2019 Request is past due Review Pending
Global S-600918 Project A

Filename1.pdf
Filename0.pdf

Value Proposition 11/12/2019 Review

Firstname Lastname Commented 06/10/2019
Second version: Firstname Lastname Commented 10/10/2019

Edited/Reviewed