Files
alla-allaos-fullstack/setup/ALLA-ONVALLA/approval-matrix.csv
2026-07-14 08:33:07 +07:00

1.8 KiB

1organization_codeentity_typeworkflow_codebranch_codeproduct_type_codemin_amountmax_amountcurrencypriorityis_defaultis_activedescription
2ALLAquotationquotation_standardhead_officecrane0500000THB100truetrueDefault ALLA crane quotation approval up to 500k
3ALLAquotationquotation_manager_reviewhead_officecrane500000.015000000THB90falsetrueALLA crane quotations requiring manager and department review
4ALLAquotationquotation_executive_reviewhead_officecrane5000000.01THB80falsetrueALLA crane high value quotations requiring executive review
5ALLAquotationquotation_standardhead_officedockdoor0300000THB70falsetrueALLA dock door standard approval up to 300k
6ALLAquotationquotation_manager_reviewhead_officedockdoor300000.013000000THB60falsetrueALLA dock door medium value approval
7ALLAquotationquotation_executive_reviewhead_officedockdoor3000000.01THB50falsetrueALLA dock door high value approval
8ONVALLAquotationquotation_standardhead_officecrane0500000THB100truetrueDefault ONVALLA crane quotation approval up to 500k
9ONVALLAquotationquotation_manager_reviewhead_officecrane500000.015000000THB90falsetrueONVALLA crane quotations requiring manager and department review
10ONVALLAquotationquotation_executive_reviewhead_officecrane5000000.01THB80falsetrueONVALLA crane high value quotations requiring executive review
11ONVALLAquotationquotation_standardhead_officesolarcell0300000THB70falsetrueONVALLA solar cell standard approval up to 300k
12ONVALLAquotationquotation_manager_reviewhead_officesolarcell300000.013000000THB60falsetrueONVALLA solar cell medium value approval
13ONVALLAquotationquotation_executive_reviewhead_officesolarcell3000000.01THB50falsetrueONVALLA solar cell high value approval