Monitoring & SLA
Tracking status persetujuan dan performa SLA departemen.
Overdue Approval
2 Request
Melebihi batas waktu 3 hari
Approaching SLA
5 Request
Harus diproses hari ini
On Track
42 Request
Proses lancar sesuai SLA
Daftar Pengajuan Aktif
Monitor posisi pengajuan dan durasi proses.
| Request Detail | Amount | Current Step | Status | SLA Timer | |
|---|---|---|---|---|---|
Cetak Banner Event EXP-012 • Rizky Pratama | Rp 25.000.000 | AP Head of Marketing | PENDING | 4 hari Target: 3 OVERDUE | |
Tiket Perjalanan Dinas EXP-015 • Dewi Lestari | Rp 18.500.000 | AP Finance Process | APPROVED | 1 hari Target: 3 | |
Entertainment Klien VIP EXP-018 • Agus Kurniawan | Rp 5.500.000 | AP Closed | REJECTED | 0 hari Target: 3 | |
Sewa Videotron Bundaran HI EXP-021 • Siti Aminah | Rp 150.000.000 | AP Director Approval | PENDING | 2 hari Target: 5 | |
Catering Meeting Bulanan EXP-022 • Admin Ops | Rp 2.500.000 | AP Manager GA | PENDING | 5 hari Target: 2 OVERDUE |