Riwayat Approval
Histori seluruh keputusan approval sesuai scope akses
| Nomor | Jenis | Pemohon | Approver | Level | Keputusan | Catatan | Tanggal | Status Akhir |
|---|---|---|---|---|---|---|---|---|
| CUT-001 | Cuti | Ahmad Rizky | Manager Marketing | Level 1 | Approved | Disetujui | 27 May 2026 | Approved |
| IZN-002 | Izin | Siti Nurhaliza | Manager HR | Level 1 | Approved | Konfirmasi dengan tim | 01 Jun 2026 | Approved |
| LMB-001 | Lembur | Ahmad Rizky | Manager Marketing | Level 1 | Waiting | - | - | Waiting |
| SAK-001 | Sakit | Rina Wulandari | Manager HR | Level 1 | Approved | Lampiran dokter valid | 03 Jun 2026 | Approved |
| KOR-001 | Koreksi | Budi Santoso | Manager HR | Level 1 | Rejected | Tidak ada bukti pendukung | 01 Jun 2026 | Rejected |