Form Peminjaman Komputer
by Alfiansyah Damara
1. User/Spv/Sptd
1.1. Create
1.1.1. Eksternal
1.1.1.1. Manager User
1.1.1.1.1. Approve
1.1.1.1.2. Reject
1.1.2. Internal
1.1.2.1. Manager User
1.1.2.1.1. Approve
1.1.2.1.2. Reject
1.2. Detail
2. Manager User
2.1. Create
2.1.1. Eksternal
2.1.1.1. Approve
2.1.1.1.1. Manager GA
2.1.1.2. Reject
2.1.2. Internal
2.1.2.1. Approve
2.1.2.1.1. Manager GA
2.1.2.2. Reject
2.2. Approve
2.3. Reject
2.4. Detail
3. Manager GA
3.1. Create
3.1.1. Eksternal
3.1.1.1. Approve
3.1.1.1.1. GM HRGA
3.1.1.2. Reject
3.1.2. Internal
3.1.2.1. Approve
3.1.2.1.1. IT Supervisor & IT Support
3.1.2.2. Reject
3.2. Approve
3.3. Reject
3.4. Detail
4. GM HRGA
4.1. Create
4.1.1. Eksternal
4.1.1.1. Approve
4.1.1.1.1. IT Supervisor & IT Support
4.1.1.2. Reject
4.1.2. Internal
4.1.2.1. Approve
4.1.2.1.1. IT Supervisor & IT Support
4.1.2.2. Reject