Workflow transactions · financials
| Step | Eco |
|---|---|
1Purchase Request | AITam90% |
2Line Manager Review | AIJihyun85% |
3PL Approval | Sangdon |
4GA Processing | AIVi93% |
5Journal Entry Confirmed | Jihyun |
| Step | Eco |
|---|---|
1Sales Request | AITam89% |
2GA Review | AIVi84% |
3PL Approval | Sangdon |
4Journal Entry Confirmed | Jihyun |
| Step | Eco |
|---|---|
1Expense Request | AITam91% |
2GA Review | AIVi86% |
3PL Approval | Sangdon |
4Journal Entry Confirmed | Jihyun |
| Step | Eco |
|---|---|
1Payroll Request | AITam88% |
2GA Review | AIVi83% |
3PL Approval | Sangdon |
4Journal Entry Confirmed | Jihyun |
| Step | Eco |
|---|---|
1CAPEX Request | AITam87% |
2Line Manager Review | Jihyun |
3PL Approval | Sangdon |
4GA Processing | AIVi92% |
5Journal Entry Confirmed | Jihyun |
| Step | Eco |
|---|---|
1Transfer Request | AITam90% |
2GA Review | AIVi85% |
3PL Approval | Sangdon |
4Journal Entry Confirmed | Jihyun |
| Step | Eco |
|---|---|
1Tax Filing Request | AIVi88% |
2GA Review | AIVi84% |
3PL Approval | Sangdon |
4Journal Entry Confirmed | Jihyun |
| Step | Eco |
|---|---|
1Adjustment Request | AITam89% |
2GA Review | AIVi84% |
3PL Approval | Sangdon |
4Journal Entry Confirmed | Jihyun |
| Step | Eco |
|---|---|
1Fixed Asset Request | AITam87% |
2Line Manager Review | AIJihyun83% |
3PL Approval | Sangdon |
4GA Processing | AIVi92% |
5Journal Entry Confirmed | Jihyun |
| Step | Eco |
|---|---|
1Month Close Request | AIVi88% |
2GA Review | AIVi84% |
3PL Approval | Sangdon |
4Journal Entry Confirmed | Jihyun |