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Approvals Revamp (Functional (Approvals details Landing page/Secondary…

- - - - primary details
      - secondary details
    - - workflow trail of the approval
    - - documents attached by the requester/initiator/owner of the document
      - Incase of iContract approvals, the user approver would be able to see main contract document also
- - - - iContract
        
        Contract
        Type - Subtype
        Contracting Party
        Contract Value (appended with Currency)
        Contract Owner
        Contract Start Date
        Contract End Date
      - eProc
        
        PO :red_cross:
        Status
        PO No.
        Type
        PO Name
        Buyer
        Received on
        Amount to be approved
        
        Catalog
        Name
        Version
        Items
        Received on
        
        Requisition :red_cross:
        Amount to be approved
        Created By:
        Name & number
        Urgent flag
      - iSource
        
        Event
        Process Type
        Event Name
        Event ID
        Initiator
        Received on
        Baseline Cost
      - iAnalyse
        
        Opportunity Name
        Strategy
        Owner
        Savings Potential
        Creation Date
        Priority
      - iManage
        
        Task Name
        Task Type
        Start Date
        End Date
        Resource
        Progress Percentage
      - eInvoice
        
        Invoice
        Invoice number
        Invoice amount
        Creation date
        Supplier name
        Reference number
        Due date
      - iRequest
        
        Request
        Request Name
        Status
        Created By
        Request Definition
    - - eProc
        
        Requisition & PO
        Settlement via
        Created on behalf of
        Reason for Ordering
        Comments for supplier
        Purchase Type
        Attachment(s)
        Retrospective Purchase
        Items
        Delivery
        Cost Booking
        Accounting
        WorkFlow
        New Discussion
        
        Catalog
        Catalog Type
        Supplier Name
        Description
        Validity
        Shared On
        Created On
        Contract No
        Supplier Version No
        Address
        Supplier Contact
        Supplier Email Id