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| S.No |
Request ID |
Requested By |
Module |
Request Type |
Date |
Status |
Action |
| 1 |
#4521 |
System |
Orders |
Order Approval |
10 Sep 2025 |
Pending |
|
| 2 |
#4522 |
System |
Orders |
Order Approval |
10 Sep 2025 |
Pending |
|
| 3 |
#4523 |
System |
Orders |
Order Approval |
10 Sep 2025 |
Pending |
|
| 4 |
USR-201 |
Distributor |
User |
Distributor Application |
10 Sep 2025 |
Pending |
|
| 5 |
USR-202 |
Manager |
User |
Territory Change |
10 Sep 2025 |
Pending |
|
| S.No |
Request ID |
Module |
Action Taken |
Approved By |
Remarks |
Date & Time |
| 1 |
#4519 |
Orders |
Approved |
Admin |
Order approved |
09 Sep 2025, 06:00 PM |
| 2 |
USR-199 |
User |
Denied |
Admin |
Invalid request |
09 Sep 2025, 04:15 PM |
| S.No |
Rule Name |
Module |
Approval Level |
Assigned Role |
Status |
Action |
| 1 |
Order Approval |
Orders |
Single Level |
Admin |
Active |
|
| 2 |
User Request Approval |
User |
Multi Level |
Admin → Manager |
Active |
|