Apart from Khun Justin mentioned on discipline of in/out attendence which I had pointed out PLM Management fee from month of April till present that had the same problems every month on lack of attention in details, finger scan and working schedule not reconciled. None of PLM staff review supplier attendance cross check before sending for committee signature.
From my part an approval from me will be delayed until the questions is clarify or with full document support, this practice will be apply for all kind of payment request.