Select a component to see open tasks in that component.
| Component | Default Assignee |
|---|---|
| Distribution of Completed Cheques | AnuradhaR |
| Distribution of Completed Cheques | |
| Invoice Authorization | UthpalaP_LB-Tech |
| Invoice Authorization | |
| Invoice System Approval - AP | AnuradhaR |
| Invoice System Approval - AP | |
| Invoices - AP Team | AnuradhaR |
| Invoices - AP Team | |
| Invoices - Finance | AnuradhaR |
| Invoices - Finance | |
| Processing of Cheques | AnuradhaR |
| Processing of Cheques | |
| Quality Checking - AP Team | AnuradhaR |
| Quality Checking - AP Team | |
| Quality Checking - Internal Auditors | AnuradhaR |
| Quality Checking | |
| Signatures For Cheques | AnuradhaR |
| Signatures For Cheques |