Chutima revert for BTL
For BSEA,
All DN/CN processed via NBT are via workflow and can only be processed when approved in the NBT portal.
Al DN/CN are procossed according to PPG and a manual log and reference approval are filed and maintained for FRC audit purposes . As-Is is still adopted with aprpoval from BU and BU controler.
Hi Eunice and Widya,
revert on Maggie's email please.