ID User Status Created

164 Govender-Deokumar, Desarai New 2/23/2023 13:02

165 Crampton, Louise Completed 2/24/2023 11:30
166 Vošková, Zuzana Completed 2/24/2023 11:31
167 Van Laere, Petra Completed 2/27/2023 7:54
168 Van Laere, Petra Completed 2/27/2023 7:55
169 Van Laere, Petra New 2/27/2023 7:56
170 Van Laere, Petra New 2/27/2023 7:57
171 Van Laere, Petra Completed 2/27/2023 7:57
172 Van Laere, Petra Completed 2/27/2023 7:58
173 Hradská, Katarína Completed 2/28/2023 10:58
174 Gandham, Deepthi Completed 3/1/2023 11:02
175 Hasinec, Jiří Completed 3/1/2023 15:12
176 Civit-Clapham, Stefanie Completed 3/3/2023 16:16
177 Smith, Helen Completed 3/3/2023 16:35
178 Eloff, Hennie Completed 3/3/2023 16:36
179 Jobela, Vee Completed 3/3/2023 16:37
180 Onofriechuk, Stephen Completed 3/6/2023 12:41
181 Silver, Georgina Completed 3/6/2023 16:43
182 Morska, Dorota Completed 3/7/2023 7:36
183 Zineddine, Ikhlas Completed 3/7/2023 13:03
184 Slabý, Jan Completed 3/7/2023 13:45
185 Kalule, Jamila Completed 3/7/2023 14:31
186 Kalule, Jamila Completed 3/7/2023 14:32
187 Kalule, Jamila Completed 3/7/2023 14:33
188 Kalule, Jamila Completed 3/7/2023 14:34
189 Kalule, Jamila Completed 3/7/2023 14:35
191 Hasinec, Jiří Completed 3/8/2023 6:38
192 Basch, Miguel Completed 3/8/2023 7:55
195 Burge, Charissa Completed 3/9/2023 9:51
196 Ayanegui, Tamara Completed 3/9/2023 10:36
197 Ibadova, Leyla Completed 3/9/2023 11:03

198 Bhadresa, Ketan New 3/10/2023 10:59

199 Poole, Sorcha Ellen Completed 3/13/2023 16:00
200 O'Brien, Matthew New 3/14/2023 7:24
201 Kořínková, Miloslava New 3/14/2023 7:26
202 Magar, Hom Bahadur Completed 3/14/2023 15:23
204 Saraikin, Sergei Completed 3/20/2023 12:43
205 Saraikin, Sergei New 3/20/2023 12:46
206 Vet, Arjan Completed 3/21/2023 13:18
207 Penada, Alessandra Completed 3/21/2023 13:21
208 Collins, Chris Completed 3/21/2023 13:23
209 Park, Stanley Completed 3/21/2023 13:33
210 Ruiz de Gámiz, Gonzalo New 3/22/2023 15:15
213 Chundru, Bhargavi New 3/23/2023 13:51
214 Sengül, Tolga New 3/27/2023 11:59
215 Vaaranen, Miikka New 3/28/2023 11:07
216 Halttunen, Erik New 3/28/2023 14:09
217 Basch, Miguel New 3/29/2023 9:58
219 Damant, Lorna New 3/31/2023 11:29

220 Sýkorová, Simona New 4/2/2023 14:00

221 Sýkorová, Simona New 4/2/2023 14:03
222 Murdzia, Jakub New 4/3/2023 12:46
223 Rus, Emilia New 4/3/2023 12:47
224 Krayukhina, Ksenia New 4/3/2023 13:46
225 Newton, Sam New 4/3/2023 15:26
226 Newton, Sam New 4/3/2023 15:27
227 Newton, Sam New 4/3/2023 15:27
228 Newton, Sam New 4/3/2023 15:28
229 Gvozdevskaya, Anastasia New 4/4/2023 9:37
230 Mullan, Audrey New 4/5/2023 16:34
231 Kořínková, Miloslava New 4/12/2023 11:29
238 Park, Stanley New 4/14/2023 10:45
239 Ross, Gary New 4/14/2023 15:09
240 Fjeldsboe, Isabell New 4/14/2023 15:11
241 Ruiz de Gámiz, Gonzalo New 4/14/2023 15:31
243 Koskela, Tuija New 4/17/2023 8:13
244 Koskela, Tuija New 4/17/2023 8:30
245 Smith, Eleanor New 4/17/2023 13:50
248 Samet, Ali New 4/20/2023 9:47
250 Shektbayev, Nurbulat New 4/21/2023 10:27
252 Wellner, Daniel New 4/25/2023 14:00
253 Kampka, Daria New 4/26/2023 8:44
255 Říhová, Ivana New 4/27/2023 7:07
256 Říhová, Ivana New 4/27/2023 7:09
257 Ospina, Felipe New 4/27/2023 8:55
258 Llontop Martinez, Erik New 5/2/2023 9:34
261 Teka, Lydie New 5/8/2023 10:28
262 Teka, Lydie New 5/8/2023 10:32
263 Teka, Lydie New 5/8/2023 10:36
264 Jackson, Tom New 5/9/2023 16:09
265 Freitas, Claudio New 5/11/2023 10:04
266 Freitas, Claudio New 5/11/2023 10:09
267 Maher, Simon New 5/11/2023 17:46
273 Jahan, Khodeza New 5/15/2023 8:13
274 Mashera, Yelizaveta New 5/15/2023 8:15
275 Zelinska, Valeriia New 5/15/2023 8:16
278 Machado Bilek, Thiago New 5/18/2023 8:09
279 Perbhaker, Suraj New 5/18/2023 17:35
283 Kopačka, Juraj New 5/29/2023 8:36
285 Vrba, Jakub New 5/29/2023 10:58
286 Vrba, Jakub New 5/29/2023 10:59
289 Aslamov, Bogdan New 5/30/2023 9:19
290 Aslamov, Bogdan New 5/30/2023 9:20
291 Krayukhina, Ksenia New 5/30/2023 14:37
292 Kořínková, Miloslava New 6/1/2023 7:13
293 Kořínková, Miloslava New 6/1/2023 7:14
294 Kořínková, Miloslava New 6/1/2023 7:15
295 Kořínková, Miloslava New 6/1/2023 7:24
296 Kořínková, Miloslava New 6/1/2023 7:26
297 Kořínková, Miloslava New 6/1/2023 7:28
298 Kořínková, Miloslava New 6/1/2023 7:30
299 Kořínková, Miloslava New 6/1/2023 7:31
300 Kořínková, Miloslava New 6/1/2023 7:32
301 Kořínková, Miloslava New 6/1/2023 7:33
302 Kořínková, Miloslava New 6/1/2023 7:34
303 O'Brien, Matthew New 6/1/2023 7:39
304 O'Brien, Matthew New 6/1/2023 7:40
305 O'Brien, Matthew New 6/1/2023 7:41
306 O'Brien, Matthew New 6/1/2023 7:43
307 O'Brien, Matthew New 6/1/2023 7:43
308 O'Brien, Matthew New 6/1/2023 7:44
309 O'Brien, Matthew New 6/1/2023 7:45
310 O'Brien, Matthew New 6/1/2023 7:47
311 O'Brien, Matthew New 6/1/2023 7:48
312 O'Brien, Matthew New 6/1/2023 7:49
313 O'Brien, Matthew New 6/1/2023 7:53
314 O'Brien, Matthew New 6/1/2023 7:53
315 O'Brien, Matthew New 6/1/2023 7:54
316 O'Brien, Matthew New 6/1/2023 7:55
318 Popov, Nikolay New 6/1/2023 9:11
319 Sarwan, Talwasa New 6/1/2023 10:23
Created By DocuwareBSC DocuwareLocCon DWH
Oliver, Andrew
Araujo Morillo, Jose
Araujo Morillo, Jose
Van Laere, Petra
Van Laere, Petra
Van Laere, Petra
Van Laere, Petra
Van Laere, Petra
Van Laere, Petra
Drahoš, Marián Rev Rec - Read & Write;#Rev Rec - Read Only;#O2DWH - Finance
Gandham, Deepthi DWH - Business
Araujo Morillo, Jose DWH - Finance
Foster, Charles O2C - Read Only DWH - Business;#DWH - Fixed Reports
Foster, Charles O2C - Read Only DWH - Fixed Reports;#DWH - Business
Foster, Charles O2C - Read Only DWH - Fixed Reports;#DWH - Business
Foster, Charles O2C - Read Only DWH - Business;#DWH - Fixed Reports
Weller, Dean
Meesala, Harish
Morska, Dorota DWH - HR;#DWH - General Ledger
Sparkes, Faith DWH - Business;#DWH - Finance;#DWH - Fixed Report
Slabý, Jan DWH - HR;#DWH - General Ledger
Oliver, Andrew O2C - Read Only DWH - Business
Oliver, Andrew O2C - Read Only DWH - Business
Oliver, Andrew O2C - Read Only DWH - Business
Oliver, Andrew O2C - Read Only DWH - Business
Oliver, Andrew O2C - Read Only DWH - Business
Hasinec, Jiří DWH - General Ledger;#DWH - HR
Caradec, Servane DWH - Business;#DWH -
Burge, Charissa DWH - HR;#DWH - General Ledger
Ayanegui, Tamara DWH - HR;#DWH - General Ledger
Ibadova, Leyla DWH - HR;#DWH - General Ledger

Damant, Lorna DWH - Finance

Loubic, Marion
Havlík, Laura
Havlík, Laura
Magar, Hom Bahadur DWH - General Ledger
Luneva, Irina O2C - Read & Write O2C - Read & Write
Luneva, Irina
Porter, Sarah
Porter, Sarah
Porter, Sarah
Porter, Sarah
Penada, Alessandra DWH - Business
Chundru, Bhargavi DWH - Business
Akincilar, Natálie R2C - Read & Write;#CaCash & Bank - Read Only;#DWH - General Ledger;
Vaaranen, Miikka DWH - HR;#DWH - General Ledger
Damant, Lorna DWH - Business
Caradec, Servane
Damant, Lorna Cash & Bank - Read & Write

Morska, Dorota P2P - Read & Write DWH - Fixed Reports

Morska, Dorota
Murdzia, Jakub DWH - Finance;#DWH - Fixed Reports
Rus, Emilia DWH - Finance;#DWH - Fixed Reports
Drahoš, Marián Rev Rec - Read & Write;#Rev Rec - Read Only;#O2DWH - Finance
Oliver, Andrew DWH - Business
Oliver, Andrew DWH - Business
Oliver, Andrew DWH - Business
Oliver, Andrew DWH - Business
Hellal, Smahil
Mullan, Audrey Rev Rec - Read Only;#P2P - Read Only;#R2C - Rea DWH - Business
Kořínková, Miloslava P2P - Read & Write
Oliver, Andrew DWH - Fixed Reports
Oliver, Andrew O2C - Read Only
Oliver, Andrew O2C - Read Only
Penada, Alessandra DWH - Business
Penada, Alessandra O2C - Read & Write
Penada, Alessandra O2C - Read & Write DWH - Business
Izbicka, Anna O2C - Read & Write O2C - Read & Write DWH - Finance
Samet, Ali O2C - Read & Write O2C - Read & Write
Meesala, Harish
Wellner, Daniel
Ratman, Stella Marta R2C - Read & Write;#P2P - Read Only
Morska, Dorota P2P - Read & Write DWH - Fixed Reports
Morska, Dorota
Nuzzo, Roberto DWH - Fixed Reports;#DWH - Business
Izbicka, Anna DWH - Finance
Vet, Arjan O2C - Read & Write
Vet, Arjan O2C - Read & Write
Vet, Arjan O2C - Read & Write
Jackson, Tom P2P - Read & Write P2P - Read & Write DWH - Business
Saraikin, Sergei O2C - Read & Write O2C - Read & Write DWH - Finance
Saraikin, Sergei
Maher, Simon
Izbicka, Anna O2C - Read & Write O2C - Read & Write DWH - Finance
Izbicka, Anna O2C - Read & Write O2C - Read & Write DWH - Finance
Izbicka, Anna O2C - Read & Write O2C - Read & Write DWH - Finance
Szilágyi, Kornél O2C - Read & Write O2C - Read & Write DWH - Finance
Hellal, Smahil DWH - Finance;#DWH -
Izbicka, Anna O2C - Read & Write DWH - Finance
Morska, Dorota P2P - Read & Write DWH - Fixed Reports
Morska, Dorota
Morska, Dorota P2P - Read & Write DWH - Fixed Reports
Morska, Dorota
Drahoš, Marián
Havlík, Laura
Havlík, Laura
Havlík, Laura
Havlík, Laura
Havlík, Laura
Havlík, Laura
Havlík, Laura
Havlík, Laura
Havlík, Laura
Havlík, Laura
Havlík, Laura
Havlík, Laura
Havlík, Laura
Havlík, Laura
Havlík, Laura
Havlík, Laura
Havlík, Laura
Havlík, Laura
Havlík, Laura
Havlík, Laura
Havlík, Laura
Havlík, Laura
Havlík, Laura
Havlík, Laura
Havlík, Laura
Izbicka, Anna DWH - Finance
Izbicka, Anna O2C - Read & Write O2C - Read & Write DWH - Finance
 ERPBSC

RevRec - L REVREC USER;#General - DATA EXPORT;#General - BUSINESS APPROVER (Default role for agile workflow Group);#R

ness;#DWH - Fixed Reports

d Reports;#DWH - Business
d Reports;#DWH - Business
ness;#DWH - Fixed Reports

#DWH - General Ledger

ness;#DWH - Finance;#DWH - Fixed Reports
#DWH - General Ledger

eral Ledger;#DWH - HR
General - NAV READ ALL
#DWH - General Ledger
#DWH - General Ledger
#DWH - General Ledger

General - BUSINESS APPROVER (Default role for agile workflow Group);#General - NAV READ ALL;#O2C - COLLECTION;#O2C - L
General - BUSINESS APPROVER (Default role for agile workflow Group);#O2C - CEN CUSTOMER ADMIN;#O2C - COLLECTION
 General - DATA EXPORT;#General - NAV READ ALL;#General - NAV READ ALL EX FIN;#R2C - CASH & BANK FIN ADMIN;#R2C - CE
#DWH - General Ledger

R2C - FIN BUS BUC

General - BUSINESS APPROVER (Default role for agile workflow Group);#General - NAV READ ALL EX FIN;#P2P - ACCOUNTS PAY
General - BUSINESS APPROVER (Default role for agile workflow Group);#General - NAV READ ALL EX FIN;#P2P - CEN VENDOR A
nce;#DWH - Fixed Reports
nce;#DWH - Fixed Reports
RevRec - L REVREC USER;#General - DATA EXPORT;#General - BUSINESS APPROVER (Default role for agile workflow Group);#R

General - NAV READ ALL

General - BUSINESS APPROVER (Default role for agile workflow Group);#General - NAV READ ALL EX FIN;#O2C - CEN CUSTOME

R2C - CENTRAL FIN;#General - NAV READ ALL;#General - DATA EXPORT

General - BUSINESS APPROVER (Default role for agile workflow Group);#General - NAV READ ALL EX FIN;#P2P - ACCOUNTS PAY
General - BUSINESS APPROVER (Default role for agile workflow Group);#General - NAV READ ALL EX FIN;#P2P - CEN VENDOR A
d Reports;#DWH - Business

General - NAV READ ALL EX FIN;#General - BUSINESS APPROVER (Default role for agile workflow Group)
General - BUSINESS APPROVER (Default role for agile workflow Group);#General - NAV READ ALL EX FIN;#O2C - COLLECTION;#
O2C - CEN CUSTOMER ADMIN;#General - BUSINESS APPROVER (Default role for agile workflow Group);#General - NAV READ A
General - BUSINESS APPROVER (Default role for agile workflow Group)
General - BUSINESS APPROVER (Default role for agile workflow Group);#O2C - CEN CUSTOMER ADMIN;#O2C - COLLECTION;#O
O2C - CEN CUSTOMER ADMIN;#O2C - COLLECTION;#O2C - LOC CUSTOMER ADMIN;#O2C - SALES INVOICE ADMIN;#O2C - SALE
General - BUSINESS APPROVER (Default role for agile workflow Group);#O2C - CEN CUSTOMER ADMIN;#O2C - COLLECTION;#O
O2C - COLLECTION
P2P - ACCOUNTS PAYABLES
General - BUSINESS APPROVER (Default role for agile workflow Group);#O2C - CEN CUSTOMER ADMIN;#O2C - COLLECTION;#O
General - BUSINESS APPROVER (Default role for agile workflow Group);#General - NAV READ ALL EX FIN;#P2P - ACCOUNTS PAY
General - BUSINESS APPROVER (Default role for agile workflow Group);#General - NAV READ ALL EX FIN;#P2P - CEN VENDOR A
General - BUSINESS APPROVER (Default role for agile workflow Group);#General - NAV READ ALL EX FIN;#P2P - ACCOUNTS PAY
General - BUSINESS APPROVER (Default role for agile workflow Group);#General - NAV READ ALL EX FIN;#P2P - CEN VENDOR A
General - NAV READ ALL

General - BUSINESS APPROVER (Default role for agile workflow Group);#O2C - CEN CUSTOMER ADMIN;#O2C - SALES INVOICE
O2C - COLLECTION;#O2C - LOC CUSTOMER ADMIN;#O2C - SALES INVOICE ADMIN;#O2C - CEN CUSTOMER ADMIN
 ERPIT ERPLocCon
P2P - EXFLOW REQUESTOR;#Gen
General - NAV READ ALL EX F
General - NAV READ ALL EX F
P2P - EXFLOW REQUESTOR;#Gener
P2P - EXFLOW REQUESTOR;#Gener
P2P - EXFLOW REQUESTOR;#Gener
P2P - EXFLOW REQUESTOR;#Gener
P2P - EXFLOW REQUESTOR;#Gener
P2P - EXFLOW REQUESTOR;#Gener
N ADMIN;#R2C - LOCAL FIN SETUP ADMIN;#General - NAV READ ALL

General - NAV READ ALL EX FIN

General - NAV READ ALL EX FIN
General - NAV READ ALL EX FIN
General - NAV READ ALL EX FIN
General - NAV READ ALL EX F
General - NAV READ ALL EX F

General - NAV READ ALL EX FIN

General - NAV READ ALL EX FIN
General - NAV READ ALL EX FIN
General - NAV READ ALL EX FIN
General - NAV READ ALL EX FIN

P2P - EXFLOW REQUESTOR;#P2P

General - NAV READ ALL EX F

P2P - PURCHASE REQUESTOR;#P2P - PURCHASE ORDER ADM
General - NAV READ ALL EX FIN;#P2P - EXFLOW REQUES

STOMER ADMIN;#O2C - SALES INVOICE ADMIN;#O2C - SALES RECUR O2C - SALES ORDER ADMIN

General - NAV READ ALL EX F

General - NAV READ ALL EX F
General - NAV READ ALL EX F
General - NAV READ ALL EX F
 SETUP ADMIN;#R2C - CENTRAL FIN;#R2C - FIN ADMIN;#R2C - LOCAL FINO2C - INVENTORY ADMIN;#P2P

;#P2P - CEN VENDOR ADMIN;#P2P - PURCHASE CONTRACT ADMIN

N ADMIN;#R2C - LOCAL FIN SETUP ADMIN;#General - NAV READ ALL

General - NAV READ ALL

P2P - REQUISTION ADMIN P2P - PURCHASE REQUESTOR;#P

General - NAV READ ALL EX FI

General - NAV READ ALL EX FI

General - NAV READ ALL EX F

MIN;#O2C - COLLECTION;#O2C - SALES INVOICE ADMIN;#O2C - SALES O2C - SALES ORDER ADMIN

ERP SUPPORT;#ERP SUPPORT DATA;#ERP SECURITY ADMIN

General - NAV READ ALL EX F

;#P2P - CEN VENDOR ADMIN;#P2P - PURCHASE CONTRACT ADMIN

O2C - SALES PROJECT MANAGER;

General - NAV READ ALL EX FI
O2C - INVENTORY ADMIN;#O2C - SALES PROJECT MANAGER;#G
General - NAV READ ALL EX F
OC CUSTOMER ADMIN;#O2C - SALES INVOICE ADMIN;#O2C - SALES O2C - SALES ORDER ADMIN

P2P - REQUISTION ADMIN P2P - EXFLOW REQUESTOR;#Gener

OC CUSTOMER ADMIN;#O2C - SALES INVOICE ADMIN;#O2C - SALES REC O2C - SALES ORDER ADMIN
RRING ADMIN General - BUSINESS APPROVER (
OC CUSTOMER ADMIN;#O2C - SALES INVOICE ADMIN;#O2C - SALES RE General - BUSINESS APPROVER (
O2C - SALES ORDER ADMIN
OC CUSTOMER ADMIN;#General - NAV READ ALL EX FIN;#O2C - SALES O2C - SALES ORDER ADMIN;#Gene
;#P2P - CEN VENDOR ADMIN;#P2P - PURCHASE CONTRACT ADMIN

;#P2P - CEN VENDOR ADMIN;#P2P - PURCHASE CONTRACT ADMIN

General - NAV READ ALL EX

P2P - EXFLOW REQUESTOR;#P2
General - NAV READ ALL EX
P2P - EXFLOW REQUESTOR;#P2
General - NAV READ ALL EX
General - NAV READ ALL EX
General - NAV READ ALL EX
General - NAV READ ALL EX
General - NAV READ ALL EX
General - NAV READ ALL EX
General - NAV READ ALL EX
General - NAV READ ALL EX
General - NAV READ ALL EX
General - NAV READ ALL EX
General - NAV READ ALL EX
General - NAV READ ALL EX
General - NAV READ ALL EX
General - NAV READ ALL EX
General - NAV READ ALL EX
General - NAV READ ALL EX
General - NAV READ ALL EX
General - NAV READ ALL EX
General - NAV READ ALL EX
General - NAV READ ALL EX
General - NAV READ ALL EX
;#O2C - LOC CUSTOMER ADMIN;#O2C - SALES RECURRING ADMIN O2C - SALES ORDER ADMIN
O2C - SALES ORDER ADMIN
 Entities Validated
Keyloop Poland Validated
All Companies Validated
All Companies Validated
CDK Korea Validated
CDK China Validated
CDK Japan Validated
CDK Malaysia Validated
CDK Singapore Validated
CDK Thailand Validated
All Companies Validated
All Companies Validated
All Companies Validated
All Companies Validated
All Companies Validated
All Companies Validated
All Companies Validated
All Companies Validated
CDK United Kingdom Validated
All Companies Validated
All Companies Validated
All Companies Validated
CDK United Kingdom Validated
CDK Ireland Validated
CDK Dubai FZ Validated
CDK Kuwait Validated
CDK South Africa Validated
All Companies Validated
All Companies Validated
All Companies Validated
All Companies Validated
All Companies Validated

CDK Japan Validated

CDK UK Holding Validated
QUESTOR;#P2P - PURCHASE ORDER ADM Validated
D ALL EX FIN;#P2P - EXFLOW REQUES Validated
All Companies Validated
All Companies Validated
CDK Master Data Company Validated
All Companies Validated
All Companies Validated
All Companies Validated
All Companies Validated
All Companies Validated
 All Companies Validated
All Companies Validated
All Companies Validated
CDK Finland Oy Validated
All Companies Validated
TEST2 Validated

All Companies Validated

All Companies Validated
CDK Kuwait Validated
CDK Dubai FZ Validated
All Companies Validated
CDK Ireland Validated
CDK Dubai FZ Validated
CDK Kuwait Validated
CDK South Africa Validated
All Companies Validated
All Companies Validated
Keyloop Poland Validated
All Companies Validated
All Companies Validated
All Companies Validated
All Companies Validated
CDK Finland Oy Validated
CDK Finland Oy Validated
All Companies Validated
All Companies Validated
TEST Validated
Keyloop Global Finance Validated
Consolidation Entries Validated
All Companies Validated
All Companies Validated
CDK Spain Validated
Validated
CDK Austria Validated
CDK Switzerland Validated
ADMIN;#O2C - SALES PROJECT MANAGER;#G
Validated
CDK United Kingdom Validated
All Companies Validated
All Companies Validated
All Companies Validated
All Companies Validated
All Companies Validated
All Companies Validated
All Companies Validated
All Companies Validated
All Companies Validated
All Companies Validated
All Companies Validated
All Companies Validated
All Companies Validated
CDK Master Data Company Validated
CDK Austria Validated
CDK Belgium Validated
CDK Czech Validated
CDK Denmark Validated
CDK Finland Oy Validated
CDK Finland Holding Validated
CDK Germany Validated
CDK Netherlands Validated
CDK Norway Validated
CDK Sweden Validated
CDK Switzerland Validated
CDK Austria Validated
CDK Belgium Validated
CDK Czech Validated
CDK Denmark Validated
CDK Denmark Validated
CDK Denmark Validated
CDK Finland Oy Validated
CDK Germany Validated
CDK Netherlands Validated
CDK Norway Validated
CDK Sweden Validated
CDK Sweden Validated
CDK Switzerland Validated
CDK Switzerland Validated
All Companies Validated
All Companies Validated
Comments
To raise POs for the external contractors
Manager approval attached
User already have access to create POs, but missing access to receive POs, please provide all access
Need access to APAC countries to approve PQU (manager's approval attached)
need to approve Exflow PQU
need to approve Exflow PQU
need to approve Exflow PQU
need to approve Exflow PQU
need to approve Exflow PQU
Please grant access to Katarina same as Anna Gallerova has.

need access to create POs

need access to create POs for external contractors
access for emoloyees cube and GL cube
Faith's Comment: Hi, I am requesting for Ikhlas. I am not 100% sure of the exact reports but would li
Access for employee cube and GL cube

access for employee cube and GL cube

Please copy Laura Vincent´s access for Miguel. Many thanks
Request access for employee cube and GL cube
access to employees cube and GL cube
access for Employees cube and GL cube

recreated on the new system as in progress - waiting for approval by Emily on old system
Could you please give Sorcha also the possibility to raise POs for Keyloop UK Limited and Keyloop Ire
Please add entities: Germany, Belgium, Netherlands, Austria, Denmark, Norway, Finland, Poland, Czec
Please add entities: Germany, Belgium, Netherlands, Austria, Denmark, Norway, Finland, Poland, Czec
Access for employee cube and GL Cube
Any issues please mirror Anna Izbicka access
Any issues please mirror Anna Izbicka access
Urgent please
Urgent Please
Urgent please
Urgent please
Request to grant access to Central Catalogue Cube
The prmissions should be same as Petre Semerad hs
Access for employee cube and GL cube
re-created as original did not include entitity
Replicate the Business Central access of Pieter Hancke
this is a test

Simona will be back to Keyloop in April after her maternity leave, she left before BC was implemented
Simona will be back to Keyloop in April after her maternity leave, she left before BC was implemented
please give access to Data Warehouse Middle East - Kuwait and Dubai
please provide access to DWH for Middle East - Kuwait and Dubai
Please grant access to Ksenia same as Anna Gallerova has.

Hi - I have been given access to the IB cube before. Screen shot attached to show. I am intereste
I would like to request an access for a PO creation. Thank you.

Please provide the access for all EMEA Regions (Austria, Belgium, Switzerland, Denmark, Dubai FZ, F

I also likely need the Keyloop Poland -entity

Please give Daria Kampka access to Consolidation Entities (booking journals)
Ivana is returning back to the team after her maternity leave. please make sure sure has the same ac
Ivana is returning back to AP team after her maternity leave, please make sure she has same accesses

Please add United Kingdom to DWH access

CDK germany is missing from the list and i Need Germany access for Lydie
Please grant PO requestion read/write access so I can raise POs. I have attached my LM approval.
All except APAC, CDK Barbados, CDK Cayman, CDK Dubai OS, CDK Estonia, CDK Luxemburg 01 & 02, CD
Please grant ccess to Claudio for Navison Master Data Management site/server for all EMEA countri
Please grant me access to BSC Exflow for PO requesting and approving across all books (approval att
Can you provide same access as Rahul Kanda
Please grant requested accesses BC NAV, DWH & DocuWare, user starting 1/6/23
Jakub needs standard AP accesses he will is hired as part timer student helping out AP team
Jakub needs standard AP accesses he will is hired as part timer student helping out AP team
Bogdan needs standard AP accesses he will is hired as part timer student helping out AP team. and ye
Bogdan needs standard AP accesses he is hired as part timer student helping out AP team. and yes i
Please provide Ksenia with same MDM access as Anna Gallerova. Thank you.
JobTitle Modified Modified By NeworExisting
Training Manager 3/2/2023 5:31 Meesala, Harish Existing
Senior Executive Assistant 6/2/2023 9:59 ShareGate, svc New
HR Operations And Payroll Manager 6/2/2023 9:59 ShareGate, svc Existing
Finance Business Partner Sales & Marketing 6/2/2023 9:59 ShareGate, svc Existing
Finance Business Partner Sales & Marketing 6/2/2023 9:59 ShareGate, svc Existing
Finance Business Partner Sales & Marketing 2/28/2023 7:27 Meesala, Harish Existing
Finance Business Partner Sales & Marketing 2/28/2023 7:27 Meesala, Harish Existing
Finance Business Partner Sales & Marketing 6/2/2023 9:59 ShareGate, svc Existing
Finance Business Partner Sales & Marketing 6/2/2023 9:59 ShareGate, svc Existing
Revenue Recognition Analyst 6/2/2023 9:58 ShareGate, svc Existing
Product Manager 6/2/2023 9:58 ShareGate, svc New
AP Senior 6/2/2023 9:58 ShareGate, svc Existing
Consultancy Team Leader 6/2/2023 9:58 ShareGate, svc Existing
Consultancy Team Leader 6/2/2023 9:58 ShareGate, svc Existing
Consultancy Team Leader 6/2/2023 9:58 ShareGate, svc Existing
Consultancy Team Leader 6/2/2023 9:58 ShareGate, svc New
Senior Product Manager 6/2/2023 9:58 ShareGate, svc Existing
Head of Customer Escalation Management 6/2/2023 9:58 ShareGate, svc Existing
Senior AP 6/2/2023 9:58 ShareGate, svc New
Product Data Analyst 6/2/2023 9:58 ShareGate, svc New
Accounts Payable 6/2/2023 9:59 ShareGate, svc New
Project Lead 6/2/2023 9:59 ShareGate, svc Existing
Project Lead 6/2/2023 9:59 ShareGate, svc Existing
Project Lead 6/2/2023 9:59 ShareGate, svc Existing
Project Lead 6/2/2023 9:59 ShareGate, svc Existing
Project Lead 6/2/2023 9:59 ShareGate, svc Existing
Senior AP 6/2/2023 9:59 ShareGate, svc New
Commercial Pricing Analyst 6/2/2023 9:59 ShareGate, svc New
AP 6/2/2023 9:59 ShareGate, svc New
AP 6/2/2023 9:59 ShareGate, svc New
AP Administrator 6/2/2023 9:59 ShareGate, svc New

FBP APAC 3/10/2023 11:02 Damant, Lorna Existing

Regional HR Coordinator 6/2/2023 9:59 ShareGate, svc New
Regional HR Coordinator 3/15/2023 12:23 Meesala, Harish New
Regional HR Coordinator 3/15/2023 12:25 Meesala, Harish New
Account Payable 6/2/2023 9:59 ShareGate, svc New
Order to Cash Team Leader 6/2/2023 9:59 ShareGate, svc Existing
Order to Cash Team Leader 3/27/2023 12:36 ShareGate, svc Existing
Head of Projects 6/2/2023 9:59 ShareGate, svc Existing
Head of Projects 6/2/2023 9:59 ShareGate, svc Existing
Head of Projects 6/2/2023 9:59 ShareGate, svc Existing
Head of Projects 6/2/2023 9:59 ShareGate, svc Existing
project lead 3/27/2023 11:55 ShareGate, svc Existing
Product Manager 3/27/2023 11:41 ShareGate, svc New
Senior GL Accountant 3/27/2023 12:57 ShareGate, svc New
AP 3/28/2023 13:19 ShareGate, svc New
project lead in Finland 3/28/2023 14:11 ShareGate, svc Existing
Commercial Pricing Analyst 3/30/2023 8:34 ShareGate, svc New
this is a test 3/31/2023 11:31 ShareGate, svc New

AP TL 4/6/2023 10:19 ShareGate, svc Existing

AP TL 4/6/2023 10:20 ShareGate, svc Existing
crediting & billing specialist 4/3/2023 12:55 ShareGate, svc New
Credits & Billing Specialist 4/3/2023 12:57 ShareGate, svc Existing
Revenue Recognition Analyst 4/13/2023 6:32 ShareGate, svc New
Project Manager 4/6/2023 9:29 ShareGate, svc Existing
Project Manager 4/6/2023 9:14 ShareGate, svc Existing
Project Manager 4/6/2023 9:14 ShareGate, svc Existing
Project Manager 4/6/2023 9:14 ShareGate, svc Existing
FP&A Analyst 4/13/2023 6:31 ShareGate, svc Existing
Senior Product Manager 4/6/2023 9:09 ShareGate, svc Existing
Miloslava Korinkova 4/18/2023 9:50 ShareGate, svc New
Head of Projects 4/14/2023 12:43 ShareGate, svc Existing
Project Manager 4/17/2023 7:35 ShareGate, svc New
Project Lead 4/17/2023 7:35 ShareGate, svc Existing
Project Lead - Spain, Portugal, Mexico 4/17/2023 7:35 ShareGate, svc Existing
Project Manager in Finland 4/19/2023 16:00 ShareGate, svc New
Project Manager Finland 4/19/2023 11:30 ShareGate, svc New
Collections Specialist 4/19/2023 11:29 ShareGate, svc New
Global Head of Ps Partners 4/26/2023 7:16 ShareGate, svc Existing
ERP Support 4/21/2023 10:33 ShareGate, svc Existing
Lead Agile Coach 4/26/2023 7:16 Shektbayev, Nurbulat New
GL Accountant 4/27/2023 10:50 ShareGate, svc Existing
AP Senior 4/27/2023 10:22 ShareGate, svc New
AP Senior 4/27/2023 10:22 ShareGate, svc New
Market Engagment Manager IBERIA 4/27/2023 10:22 ShareGate, svc New
Contracts & Billing Specialist 5/4/2023 7:06 Meesala, Harish Existing
Project Manager 5/9/2023 10:57 Shektbayev, Nurbulat New
Project Manager 5/8/2023 15:38 ShareGate, svc New
Project Manager 5/9/2023 10:14 Meesala, Harish New
Senior Product Manager 5/10/2023 14:46 ShareGate, svc New
Collections Specialist 5/17/2023 10:38 ShareGate, svc New
Collections Specialist 5/17/2023 10:34 ShareGate, svc New
Senior Product Manager 5/22/2023 10:20 ShareGate, svc Existing
OTC Support 5/18/2023 10:28 ShareGate, svc New
OTC Support 5/18/2023 10:28 ShareGate, svc New
OTC Support 5/18/2023 10:29 ShareGate, svc New
Senior Collection Specialist 5/22/2023 9:51 ShareGate, svc New
FP&A Business Partner 5/22/2023 9:51 ShareGate, svc New
Senior Collections Specialist 5/29/2023 13:18 ShareGate, svc New
AP student 5/30/2023 8:55 ShareGate, svc New
AP Student 5/30/2023 8:55 ShareGate, svc New
AP Student 5/30/2023 14:44 ShareGate, svc New
AP Student 5/30/2023 14:44 ShareGate, svc New
Revenue Recognition Analyst 5/30/2023 14:44 ShareGate, svc Existing
HR Regional Coordinator 6/2/2023 7:42 ShareGate, svc New
HR Regional Coordinator 6/2/2023 7:42 ShareGate, svc New
HR Regional Coordinator 6/2/2023 7:42 ShareGate, svc New
HR Regional Coordinator 6/2/2023 7:42 ShareGate, svc New
6/2/2023 7:42 ShareGate, svc New
HR Regional Coordinator 6/2/2023 7:43 ShareGate, svc New
HR Regional Coordinator 6/2/2023 7:43 ShareGate, svc New
HR Regional Coordinato 6/2/2023 7:43 ShareGate, svc New
HR Regional Coordinator 6/2/2023 7:43 ShareGate, svc New
HR Regional Coordinator 6/2/2023 7:43 ShareGate, svc New
HR Regional Coordinator 6/2/2023 7:43 ShareGate, svc New
HR Regional Coordinator 6/2/2023 7:43 ShareGate, svc New
HR Regional Coordinator 6/2/2023 7:43 ShareGate, svc New
HR Regional Coordinator 6/2/2023 7:43 ShareGate, svc New
HR Regional Coordinator 6/2/2023 7:43 ShareGate, svc New
HR Regional Coordinator 6/2/2023 7:43 ShareGate, svc New
HR Regional Coordinator 6/2/2023 7:43 ShareGate, svc New
HR Regional Coordinator 6/2/2023 7:43 ShareGate, svc New
Regional HR Coordinatior 6/2/2023 7:43 ShareGate, svc New
Regional HR Coordinator 6/2/2023 7:43 ShareGate, svc New
Regional HR Coordinator 6/2/2023 7:43 ShareGate, svc New
Regional HR Coordinator 6/2/2023 7:43 ShareGate, svc New
Regional HR Coordinator 6/2/2023 7:43 ShareGate, svc New
Regional HR Coordinator 6/2/2023 7:43 ShareGate, svc New
Regional HR Coordinator 6/2/2023 7:44 ShareGate, svc New
Contracts & Billing Management Specialist 6/2/2023 7:44 ShareGate, svc New
OTC Support 6/2/2023 7:45 ShareGate, svc New
NewtoIA Title
0 Govender, Desarai-164
0 Crampton, Louise-165
0 Vošková, Zuzana-166
0 Van Laere, Petra-167
0 Van Laere, Petra-168
0 Van Laere, Petra-169
0 Van Laere, Petra-170
0 Van Laere, Petra-171
0 Van Laere, Petra-172
0 Hradská, Katarína-173
0 Gandham, Deepthi-174
0 Hasinec, Jiří-175
0 Civit-Clapham, Stefanie-176
0 Smith, Helen-177
0 Eloff, Hennie-178
0 Jobela, Vee-179
0 Onofriechuk, Stephen-180
0 Silver, Georgina-198
0 Morska, Dorota-182
0 Zineddine, Ikhlas-224
0 Slabý, Jan-184
0 Kalule, Jamila-185
0 Kalule, Jamila-186
0 Kalule, Jamila-187
0 Kalule, Jamila-188
0 Kalule, Jamila-189
0 Hasinec, Jiří-191
0 Basch, Miguel-192
0 -195
0 Ayanegui, Tamara-196
0 Ibadova, Leyla-197

0 Bhadresa, Ketan-198
1 Poole, Sorcha Ellen-199
1 O'Brien, Matthew-200
1 Kořínková, Miloslava-201
0 Magar, Hom Bahadur-202
0 Saraikin, Sergei-238
0 Saraikin, Sergei-205
0 Vet, Arjan-206
0 Penada, Alessandra-207
0 Collins, Chris-208
0 Park, Stanley-209
0 Ruiz de Gámiz, Gonzalo-210
1 Chundru, Bhargavi-213
1 Sengül, Tolga-214
0 Vaaranen, Miikka-215
0 Halttunen, Erik-216
1 Basch, Miguel-217
0 Damant, Lorna-219

1 Sýkorová, Simona-220
1 Sýkorová, Simona-221
0 Murdzia, Jakub-222
0 Rus, Emilia-223
1 Krayukhina, Ksenia-224
0 Newton, Sam-225
0 Newton, Sam-226
0 Newton, Sam-227
0 Newton, Sam-228
0 Gvozdevskaya, Anastasia-229
0 Mullan, Audrey-230
1 Kořínková, Miloslava-231
0 Park, Stanley-238
0 Ross, Gary-239
0 Fjeldsboe, Isabell-240
0 Ruiz de Gámiz, Gonzalo-241
0 Koskela, Tuija-243
0 Koskela, Tuija-244
0 Smith, Eleanor-245
0 Samet, Ali-248
0 Shektbayev, Nurbulat-250
1 Wellner, Daniel-252
0 Kampka, Daria-253
1 Říhová, Ivana-255
1 Říhová, Ivana-256
0 Ospina, Felipe-257
0 Llontop Martinez, Erik-258
1 Teka, Lydie-303
1 Teka, Lydie-262
1 Teka, Lydie-263
1 Jackson, Tom-264
1 Freitas, Claudio-265
1 Freitas, Claudio-266
0 Maher, Simon-267
0 Jahan, Khodeza-273
0 Mashera, Yelizaveta-274
0 Zelinska, Valeriia-275
0 Machado Bilek, Thiago-278
0 Perbhaker, Suraj-279
0 Kopačka, Juraj-283
0 Vrba, Jakub-285
0 Vrba, Jakub-286
0 Aslamov, Bogdan-289
0 Aslamov, Bogdan-290
0 Krayukhina, Ksenia-291
0 Kořínková, Miloslava-292
0 Kořínková, Miloslava-293
1 Kořínková, Miloslava-294
1 Kořínková, Miloslava-295
1 Kořínková, Miloslava-296
0 Kořínková, Miloslava-297
0 Kořínková, Miloslava-298
0 Kořínková, Miloslava-299
0 Kořínková, Miloslava-300
1 Kořínková, Miloslava-301
0 Kořínková, Miloslava-302
0 O'Brien, Matthew-303
0 O'Brien, Matthew-304
0 O'Brien, Matthew-305
1 O'Brien, Matthew-306
0 O'Brien, Matthew-307
0 O'Brien, Matthew-308
0 O'Brien, Matthew-309
0 O'Brien, Matthew-310
0 O'Brien, Matthew-311
0 O'Brien, Matthew-312
0 O'Brien, Matthew-313
0 O'Brien, Matthew-314
0 O'Brien, Matthew-315
0 O'Brien, Matthew-316
0 Popov, Nikolay-318
0 Sarwan, Talwasa-319
Validation Comments EmailApprovers
Validated and submitted for Approval FALSE
Validated and submitted for Approval FALSE
TRUE
Validated and submitted for Approval FALSE
Validated and submitted for Approval FALSE
Validated and submitted for Approval FALSE
Validated and submitted for Approval FALSE
Validated and submitted for Approval FALSE
Validated and submitted for Approval FALSE
Validated and submitted for Approval FALSE
Validated and submitted for Approval_DWH FALSE
Validated and submitted for Approval_DWH FALSE
Validated and submitted for Approval FALSE
Validated and submitted for Approval FALSE
Validated and submitted for Approval FALSE
Validated and submitted for Approval FALSE
Validated and submitted for Approval FALSE
Validated and submitted for Approval FALSE
FALSE
Validated and submitted for Approval_DWH TRUE
Validated and submitted for Approval_DWH FALSE
Validated and submitted for Approval FALSE
Validated and submitted for Approval FALSE
Validated and submitted for Approval FALSE
Validated and submitted for Approval FALSE
Validated and submitted for Approval FALSE
Validated and submitted for Approval_DWH FALSE
Validated and submitted for Approval TRUE
Validated and submitted for Approval_DWH TRUE
Validated and submitted for Approval_DWH FALSE
Validated and submitted for Approval_DWH FALSE
Validated by Lorna as moved across from old system and had already been validated
there FALSE
Validated and submitted for Approval TRUE
Validated and submitted for Approval FALSE
Validated and submitted for Approval FALSE
Validated and submitted for Approval_DWH TRUE
Validated and submitted for Approval TRUE
Validated and submitted for Approval TRUE
Validated and submitted for Approval TRUE
Validated and submitted for Approval TRUE
Validated and submitted for Approval TRUE
Validated and submitted for Approval TRUE
Validated and submitted for Approval_DW TRUE
 Validated and submitted for Approval_DWH TRUE
Validated and submitted for Approval TRUE
Validated and submitted for Approval_DWH TRUE
Validated and submitted for Approval_DWH TRUE
TRUE
1
User already exist with required permissions, in disabled status. Hence validating
request. 1
User already exist in BC with required permissions, hence validating 1
Validated and submitted for Approval_DWH 1
Validated and submitted for Approval_DWH 1
1
OK 1
OK 1
OK 1
Validated 1
astasia-229 1
This means Business permission is sufficient 1
1
Validated and submitted for Approval_DWH 1
sharepoint request from Andrew Oliver 1
sharepoint request from Andrew Oliver 1
1
1
1
1
approval in attachments 1
Validated and submitted for Approval 1
0
Validated and submitted for Approval 1
1
1
1
Validated and submitted for Approval_DWH 0
Validated and submitted for Approval 1
Validated and submitted for Approval 1
Validated and submitted for Approval 0
1
Validated and submitted for Approval 1
Validated and submitted for Approval 1
approval in attachments 1
Validated and submitted for Approval 1
Validated and submitted for Approval 1
Validated and submitted for Approval 1
1
 1
Validated and submitted for Approval 1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
txtUser ValidationSummary

Validated by on
Damant, Lorna

Sýkorová, Simona
Sýkorová, Simona
Murdzia, Jakub
Rus, Emilia
Krayukhina, Ksenia
Newton, Sam
Newton, Sam
Newton, Sam
Newton, Sam
Gvozdevskaya, Anastasia
Mullan, Audrey
Kořínková, Miloslava
Park, Stanley
Ross, Gary
Fjeldsboe, Isabell
Ruiz de Gámiz, Gonzalo
Koskela, Tuija
Koskela, Tuija
Smith, Eleanor
Samet, Ali Validated by on
Shektbayev, Nurbulat
Wellner, Daniel
Kampka, Daria Validated by on
Říhová, Ivana Validated by on
Říhová, Ivana Validated by on
Ospina, Felipe Validated by on
Llontop Martinez, Erik
Teka, Lydie Validated by ShareGate, svc on 2023-05-08T14:38:23Z
Teka, Lydie Validated by ShareGate, svc on 2023-05-08T14:38:22Z
Teka, Lydie
Jackson, Tom
Freitas, Claudio Harish Meesala Validated 5/17/2023 3:07 PM
Freitas, Claudio Harish Meesala Validated 5/17/2023 3:03 PM
Maher, Simon Nurbulat Shektbayev Validated 5/22/2023 10:57 AM
Jahan, Khodeza Harish Meesala Validated 5/18/2023 2:56 PM
Mashera, Yelizaveta Harish Meesala Validated 5/18/2023 2:57 PM
Zelinska, Valeriia Harish Meesala Validated 5/18/2023 2:58 PM
Machado Bilek, Thiago Nurbulat Shektbayev Validated 5/22/2023 10:51 AM
Perbhaker, Suraj Nurbulat Shektbayev Validated 5/22/2023 10:50 AM
Kopačka, Juraj Harish Meesala Validated 5/29/2023 5:47 PM
Vrba, Jakub Nurbulat Shektbayev Validated 5/30/2023 9:55 AM
Vrba, Jakub Nurbulat Shektbayev Validated 5/30/2023 9:55 AM
Aslamov, Bogdan Nurbulat Shektbayev Validated 5/30/2023 3:44 PM
Aslamov, Bogdan Nurbulat Shektbayev Validated 5/30/2023 3:44 PM
Krayukhina, Ksenia Nurbulat Shektbayev Validated 5/30/2023 3:43 PM
Kořínková, Miloslava Nurbulat Shektbayev Validated 6/2/2023 8:41 AM
Kořínková, Miloslava Nurbulat Shektbayev Validated 6/2/2023 8:41 AM
Kořínková, Miloslava Nurbulat Shektbayev Validated 6/2/2023 8:41 AM
Kořínková, Miloslava Nurbulat Shektbayev Validated 6/2/2023 8:41 AM
Kořínková, Miloslava Nurbulat Shektbayev Validated 6/2/2023 8:41 AM
Kořínková, Miloslava Nurbulat Shektbayev Validated 6/2/2023 8:41 AM
Kořínková, Miloslava Nurbulat Shektbayev Validated 6/2/2023 8:42 AM
Kořínková, Miloslava Nurbulat Shektbayev Validated 6/2/2023 8:42 AM
Kořínková, Miloslava Nurbulat Shektbayev Validated 6/2/2023 8:42 AM
Kořínková, Miloslava Nurbulat Shektbayev Validated 6/2/2023 8:42 AM
Kořínková, Miloslava Nurbulat Shektbayev Validated 6/2/2023 8:42 AM
O'Brien, Matthew Nurbulat Shektbayev Validated 6/2/2023 8:42 AM
O'Brien, Matthew Nurbulat Shektbayev Validated 6/2/2023 8:42 AM
O'Brien, Matthew Nurbulat Shektbayev Validated 6/2/2023 8:42 AM
O'Brien, Matthew Nurbulat Shektbayev Validated 6/2/2023 8:42 AM
O'Brien, Matthew Nurbulat Shektbayev Validated 6/2/2023 8:42 AM
O'Brien, Matthew Nurbulat Shektbayev Validated 6/2/2023 8:42 AM
O'Brien, Matthew Nurbulat Shektbayev Validated 6/2/2023 8:42 AM
O'Brien, Matthew Nurbulat Shektbayev Validated 6/2/2023 8:42 AM
O'Brien, Matthew Nurbulat Shektbayev Validated 6/2/2023 8:43 AM
O'Brien, Matthew Nurbulat Shektbayev Validated 6/2/2023 8:43 AM
O'Brien, Matthew Nurbulat Shektbayev Validated 6/2/2023 8:43 AM
O'Brien, Matthew Nurbulat Shektbayev Validated 6/2/2023 8:43 AM
O'Brien, Matthew Nurbulat Shektbayev Validated 6/2/2023 8:43 AM
O'Brien, Matthew Nurbulat Shektbayev Validated 6/2/2023 8:43 AM
Popov, Nikolay Nurbulat Shektbayev Validated 6/2/2023 8:44 AM
Sarwan, Talwasa Nurbulat Shektbayev Validated 6/2/2023 8:44 AM
PermissionsID Title User System
319 319-Sarwan, Talwasa Sarwan, Talwasa DocuwareBSC
319 319-Sarwan, Talwasa Sarwan, Talwasa DWH
319 319-Sarwan, Talwasa Sarwan, Talwasa DocuwareLocCon
319 319-Sarwan, Talwasa Sarwan, Talwasa ERPBSC
319 319-Sarwan, Talwasa Sarwan, Talwasa ERPLocCon
Permissions
O2C - Read & Write
DWH - Finance
O2C - Read & Write
O2C - COLLECTION;#O2C - LOC CUSTOMER ADMIN;#O2C - SALES INVOICE ADMIN;#O2C - CEN CUSTOMER ADMIN
O2C - SALES ORDER ADMIN
Requestor Countries A2 A1
Izbicka, Anna All Companies Roštínský, Jakub Diddams, Chris
Izbicka, Anna All Companies Kukreja, Monish R. Kukreja, Monish R.
Izbicka, Anna All Companies Kukreja, Monish R. Kukreja, Monish R.
Izbicka, Anna All Companies Roštínský, Jakub Diddams, Chris
Izbicka, Anna All Companies Kukreja, Monish R. Kukreja, Monish R.
stat Approvers
Approved Jakub.Rostinsky@keyloop.com;Chris.Diddams@keyloop.com
Pending monish.kukreja@keyloop.com;monish.kukreja@keyloop.com
Pending monish.kukreja@keyloop.com;monish.kukreja@keyloop.com
Approved Jakub.Rostinsky@keyloop.com;Chris.Diddams@keyloop.com
Pending monish.kukreja@keyloop.com;monish.kukreja@keyloop.com
NeworExisting NewtoIA
New FALSE
New FALSE
New FALSE
New FALSE
New FALSE
Comments
CComments
ApprovalSummary CompletionSummary
Approval Actioned 6/2/2023 9:59 AM By Jakub Roštínský Item
Item
Item
Approval Actioned 6/2/2023 10:00 AM By Jakub Roštínský Item
Item