Comala Document Management add-on...
Workflow history
This view shows the 5 most recent entries. The complete workflow log is available from the 'Document Activity' menu item.
| May 07, 2026 | Actor | Type | Activity | Version |
|---|---|---|---|---|
| Approved |
|
State | changed state to Approved at 8:30 pm | v2 |
| Lead Approval |
|
State | gave POD Lead Review approval at 8:30 pm | |
| May 05, 2026 | ||||
|
|
State |
assigned approval POD Lead Review to
GARNIER-ext, Marion
at
8:21 am
|
||
|
|
State | changed expiry date to '12 May, 2026 08:06 am' at 8:06 am | ||
| State | changed state to Lead Approval at 8:06 am | v2 | ||
| Tech Review |
|
State | gave Tech Review approval at 8:06 am | |
| State | changed expiry date to '10 May, 2026 08:06 am' at 8:06 am | |||
| State | changed state to Tech Review at 8:06 am | v2 | ||