3
Notifications
CIR
New CIR
1 m
New CIR has been added kindly check.
New PQ
7 m
New CIR has been added kindly check.
CIR Approved
2 h
CIR has been approved by CFO
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Jhon Deo
HR Manager
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CAPITAL INVESTMENT REQUEST (CIR - WORK FLOW)
CIR Work Flow
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Sr No
Description
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1
Method 1
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2
Method 2
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3
Method 3
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Work Flow
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ID:
Description:
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Amount Range (To):
Designation
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CEO
CFO
MANAGER
Action
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Approval
Re Viewer
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ID
Designation
Action
1
CIR Originator
reviewer
2
Div FC / Mgr. Acc
reviewer
3
IC Supply Chain Div
reviewer
4
Div President Div
reviewer
5
Div President / Dept Head
reviewer
6
CFO
Aprovaer
7
CEO
Aprovaer