| Document |
Category |
Route |
Uploaded |
Status |
Actions |
| Invoice_2024_001.pdf |
Invoice |
Finance |
2024-02-03 09:12 |
Routed |
|
| Contract_NDA_Acme.docx |
Contract |
Legal |
2024-02-03 09:08 |
Routed |
|
| Resume_JohnDoe.pdf |
HR |
HR |
2024-02-03 09:05 |
Pending |
|
| PO_2024_0891.pdf |
Purchase Order |
Procurement |
2024-02-03 08:58 |
Routed |
|
| Report_Q4_Summary.xlsx |
Report |
Operations |
2024-02-03 08:42 |
Routed |
|
| Expense_Form_Jan.pdf |
Invoice |
Finance |
2024-02-02 16:30 |
Routed |
|