14 lines
1.4 KiB
CSV
14 lines
1.4 KiB
CSV
organization_code,workflow_code,step_number,role_code,role_name,approval_mode,is_required,sla_hours,calendar_mode,timeout_action
|
|
ALLA,quotation_standard,1,sales_manager,Sales Manager,sequential,true,24,calendar_days,escalate
|
|
ALLA,quotation_manager_review,1,sales_manager,Sales Manager,sequential,true,24,calendar_days,escalate
|
|
ALLA,quotation_manager_review,2,department_manager,Department Manager,sequential,true,48,calendar_days,escalate
|
|
ALLA,quotation_executive_review,1,sales_manager,Sales Manager,sequential,true,24,calendar_days,escalate
|
|
ALLA,quotation_executive_review,2,department_manager,Department Manager,sequential,true,48,calendar_days,escalate
|
|
ALLA,quotation_executive_review,3,top_manager,Top Manager,sequential,true,72,calendar_days,none
|
|
ONVALLA,quotation_standard,1,sales_manager,Sales Manager,sequential,true,24,calendar_days,escalate
|
|
ONVALLA,quotation_manager_review,1,sales_manager,Sales Manager,sequential,true,24,calendar_days,escalate
|
|
ONVALLA,quotation_manager_review,2,department_manager,Department Manager,sequential,true,48,calendar_days,escalate
|
|
ONVALLA,quotation_executive_review,1,sales_manager,Sales Manager,sequential,true,24,calendar_days,escalate
|
|
ONVALLA,quotation_executive_review,2,department_manager,Department Manager,sequential,true,48,calendar_days,escalate
|
|
ONVALLA,quotation_executive_review,3,top_manager,Top Manager,sequential,true,72,calendar_days,none
|