Dashboard Masterlist Project CAPEX BE Detect Task Tracking Email Template Generate

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BE Detect

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BE Detect Listing

DETECT No.	Process ID	Process Name	Internal MD	External MD	Dev By	Status
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DETECT No.

Process ID

Process Name

Dev By

Date Created

BE Approval (Fin)

Month

Year

Internal Development MDs

Developer MDs *

SA MDs *

DM MDs *

PA MDs *

RC MDs *

External Development

Bot Creator MDs *

Solution Architect MDs *

Project Manager MDs *

SA MDs *

DM MDs *

PA MDs *

RC MDs *

PO Number

PO Date

Tracking No