Workflow Status — Delta Controls

Select All	ID	Date Sort ascending.	Form	Submitter Sort ascending.	Step	Status Sort ascending.
	59	November 19, 2024 at 11:46 am	National Account Customer Request Application - Canada	ayip@deltacontrols.com	‐	Approved
	58	November 14, 2024 at 9:49 am	National Account Customer Request Application - Canada	10.230.25.139	Step 2 : CSMO Approval	Pending 7d
	57	November 13, 2024 at 3:32 pm	National Account Customer Request Application - Canada	Allan Lanzador	Step 3 : Customer Approval - Canada	Pending 7d, 19h
	56	July 31, 2024 at 1:06 pm	National Account Customer Request Application - USA	Kinjal Jani	‐	Approved
	55	July 30, 2024 at 9:11 pm	National Account Customer Request Application - USA	Kinjal Jani	Step 1: Regional Sales Manager Approval - USA	Pending 3 months, 23d
	54	July 30, 2024 at 12:29 am	National Account Customer Request Application - Canada	Kinjal Jani	Step 3 : Customer Approval - Canada	Pending 3 months, 24d
	53	July 29, 2024 at 11:48 am	National Account Customer Request Application - Canada	Kinjal Jani	Step 3 : Customer Approval - Canada	Pending 3 months, 24d
	52	July 18, 2024 at 1:28 pm	National Account Customer Request Application - Canada	Kinjal Jani	‐	Complete
	51	July 18, 2024 at 1:18 pm	National Account Customer Request Application - Canada	Kinjal Jani	Step 1 : Sales Manager Approval - Canada	Pending 4 months, 5d
	50	July 17, 2024 at 4:07 pm	National Account Customer Request Application - Canada	Kinjal Jani	Step 1 : Sales Manager Approval - Canada	Pending 4 months, 6d
	49	July 17, 2024 at 3:27 pm	National Account Customer Request Application - Canada	Kinjal Jani	Step 2 : CSMO Approval	Pending 4 months, 6d
	48	July 16, 2024 at 1:59 pm	National Account Customer Request Application - Canada	Kinjal Jani	Step 1 : Sales Manager Approval - Canada	Pending 4 months, 7d
	47	July 15, 2024 at 3:01 pm	National Account Customer Request Application - Canada	Kinjal Jani	Step 1 : Sales Manager Approval - Canada	Pending 4 months, 8d
	46	July 15, 2024 at 2:58 pm	National Account Customer Request Application - Canada	Kinjal Jani	‐	Complete
	45	July 15, 2024 at 12:02 pm	National Account Customer Request Application - Canada	Kinjal Jani	Step 2 : Regional Sales Manager Approval - Test	Pending 4 months, 8d
	44	July 15, 2024 at 11:56 am	National Account Customer Request Application - Canada	Kinjal Jani	‐	Complete
	43	July 2, 2024 at 11:55 am	National Account Customer Request Application - USA	10.230.24.147	Step 2: Director of the Sales Approval	Pending 4 months, 21d
	42	June 28, 2024 at 5:47 pm	National Account Customer Request Application - USA	10.230.5.32	Step 2 : Regional Sales Manager Approval - Canada	Pending 4 months, 25d
	41	June 28, 2024 at 5:20 pm	National Account Customer Request Application - USA	10.230.5.32	Step 2 : Regional Sales Manager Approval - Canada	Pending 4 months, 25d
	40	June 28, 2024 at 1:27 pm	National Account Customer Request Application - USA	Kinjal Jani	Step 2 : Regional Sales Manager Approval - Canada	Pending 4 months, 25d
Select All	ID	Date Sort ascending.	Form	Submitter Sort ascending.	Step	Status Sort ascending.

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