Issue
Roles 3 Group DL performance coordinator
Submit
Roles 6HR DL performance receiver
Update and remark RC
Defined employee's function
Roles 5Function DL performance Approver
Update reason
Notes
OK
Evaluate DL Performance flow
Roles 2DL performance User
Review bonus status
Review bonus issue
Rules 4
Roles 4Function DL performance coordinator
Reject
Approve
Roles 3
Export bonus
Roles 2
Roles 1
Evaluate bonus base on record
Evaluate DL Performance flow
Rules 6
Roles 5
Completed
