Workflow history

This view shows the 5 most recent entries. The complete workflow log is available from the 'Document Activity' menu item.

Nov 10, 2025	Actor	Type	Activity	Version
Approved	MUTHUSAMY-ext, Kunalan	State	changed state to Approved at 2:59 pm (State override) [PMO Comments] Conversion Spec completed as per CS register and functional review completed	v10
Edited following Tech Review	MUTHUSAMY-ext, Kunalan	State	gave Minor change approval at 2:59 pm [PMO Comments] Conversion Spec completed as per CS register and functional review completed
Oct 27, 2025
	TATARU-ext, Eugenia	Comment	commented 10:49 am Generated by the system
	TATARU-ext, Eugenia	Comment	commented 10:49 am Generated by the system
Oct 17, 2025
	RAYUDU-ext, Narasimha Kumar	Edit	updated the page at 3:20 pm
	RAYUDU-ext, Narasimha Kumar	State	changed state to Edited following Tech Review at 1:20 pm	v10
Oct 15, 2025
Lead Approval	HASSAN-ext, Shamir	State	changed expiry date to '22 Oct, 2025 07:54 pm' at 7:54 pm
Lead Approval	HASSAN-ext, Shamir	State	changed state to Lead Approval at 7:54 pm	v9

CNV-1150 GTS - Supplier/Customer-based LTSD

Comala Document Management add-on...