It is not always my fault. This time I miss because I can see only one number for H2H in the screen and I don't scroll down as I don't think it is too many approved number in the same time. Everytime I finished approval process, I always ask Jirawan to check with you whether it is ok or not. However, she could not contact you both of same time and phone until evening and also you confirm that it is ok.
Once I see the below 2 tables, I noticed that the value date of # 54451 is the same as 54449. I don't know why you have to split to approve twice.
However, I can approve number #54451 but I could not see #54546. For FTI, it is done.
You should not use temper and keep in your mind all the time. I think we should listen the problem each other and find out the solution. Our side, I also try to solve the problem by requesting the GR/IR outstanding report from Mook Lai and following up GRN and invoice from users.