3
Invoice INV1046 is approved
Cygnet Enterprize HQ
12 hour(s) ago
Invoice INV2043 is approved
Cygnet Enterprize HQ
14 hour(s) ago
Invoice INV4086 is approved
Cygnet Enterprize HQ
18 hour(s) ago
See All Notification<< /a>
select location
Cygnet - Ahmedabad
Location 2
Location 3
Location 4
NKSHARMA
prhelp@yopmail.com
Client Team
My Account
My Profile
Change Password
Sign Out
3
Invoice INV1046 is approved
Cygnet Enterprize HQ
12 hour(s) ago
Invoice INV2043 is approved
Cygnet Enterprize HQ
14 hour(s) ago
Invoice INV4086 is approved
Cygnet Enterprize HQ
18 hour(s) ago
See All Notification
OCR is processing...
Search / View Workflow
Vendor ID
10004655
10004657
10004658
Invoice Value
Tracking Number
Approval Status
Imported
Submitted for Approval
Approved
Pending Approval
Rejected
Apply
Clear
Workflow ID
Workflow Name
Workflow Type
Created Date
Created By
Modified Date
Action
001
Workflow 1
Sequential
24/05/2021
Hirva Shah
25/05/2021
002
Workflow 2
Parallel
24/06/2021
Hirva Shah
25/06/2021
Showing 1 - 10 of 151 items
10
20
50
100
items per page
1
2
×
Delete Invoice
Are you sure you want to delete this record?
×
Reject Invoice
Select a Reason for Rejection
Billing Violation
Quantity Violation
Other
Comments/Notes
×
View workflow
Sequential Order
Level
Approvers
Employee ID
Company
Department
Actions
HS
Hirva Shah
hirva.shah@cygnet.com
223423
Company A
Sales
Remove
RM
Raj Mehra
raj.mehra@cygnet.com
223432
External
Group Finance
Remove
RM
Raj Mehra
raj.mehra@cygnet.com
223432
External
CFO
Remove
RM
Raj Mehra
raj.mehra@cygnet.com
223432
External
LC
Remove
×
Audit Log (001)
Date / Time
Description
Updated By
11:45:24
26/05/2018
Sequential
Gitesh T
10:35:21
24/05/2018
Parallel
Yatin G