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(Application Request, Configuration Request, KTB User Management Request,…
Application Request
Submit
Start
Action by...
Draft
Reject - Request
Transfer
Pending Review
Processing
Setup - Fail
Draft(at start)
Branch Maker
Sales
Reject
Pending Review
Pending Approve
Submit to Approval
Processing
Reject by Imp. Auth.
Accept
Pending Review
Configuration Request
KTB User Management Request
Content Management Request
Start
Draft
Submit