on 2025 May 05 11:32 AM
In reference to the attached image of the PO approval process, we observed that after Mr. Raja Gunasekaran’s approval, the workflow proceeded to Mr. Pasupathy for further approval. However, there appears to be an unexpected intervention by Mr. Sumanth, as the system shows he created a task in between these steps.Upon checking with Mr. Sumanth, he has confirmed that he did not make any changes to the PO. Additionally, both Mr. Raja’s approval and the task creation attributed to Mr. Sumanth are timestamped at 10:11, indicating they occurred simultaneously.
Request clarification before answering.
Hello,
Regarding the time issue, I would like to suggest to check the following information:
If everything is correct, I suggest you to come back to us with more screenshot of the problem.
Thank you!
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