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 8:26 pm | v1 |
| Lead Approval |
|
State | gave POD Lead Review approval at 8:26 pm | |
| May 05, 2026 | ||||
|
|
State |
assigned approval POD Lead Review to
GARNIER-ext, Marion
at
10:58 am
|
||
|
|
State | changed expiry date to '12 May, 2026 09:13 am' at 9:13 am | ||
| State | changed state to Lead Approval at 9:13 am | v1 | ||
| Tech Review |
|
State | gave Tech Review approval at 9:13 am | |