Workspace
COM7 Public Company Limited
Total Documents
0
Pending Approval
0
Approved
0
Rejected / Declined
0
Recent Documents
| ID | Customer / Project | Type | Status | Step | Date |
|---|
Documents
No documents found.
Create Document
Select a document template
| # | Document Name | Business Unit | Department | Code | Version |
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Project Registration
Sales Information
Company Information
Project Details
Customer Contact
Additional Information
POC — Proof of Concept
Step 1 — Sale Request
Please select a customer
Please select a project
Required
Required
Approval Chain — POC Template
5-step approval flow. Select the SA for step 2 (step 4 will auto-fill).
Auto-assigned to the person who submits the document
Returns to creator for funding request
Step 2 — Actual Cost (SA)
Please enter the pricing calculator link
Please enter MRR
Total Actual Cost
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Step 3 — Funding Request (Sale)
Please enter funding amount
If funding amount is $3,000 USD or more, a proposal document is required. This will be attached in Step 4.
Click to upload (multiple files)
Step 4 — Funding Pricing (SA)
Please enter the funding pricing link
Click to upload (multiple files)
Step 5 — Approval & Summary
historyActivity Log
Member Management
Admin Only — Manage team members and permissions
TOTAL MEMBERS
0
ACTIVE
0
SALES
0
SA
0
| ID | Name | Role | Team | Group | Admin | Leader | Demo | Status | Action |
|---|
Document Settings
Admin Only — Manage document templates and approval chains
Document Templates
| # | Name | Business Unit | Department | Code | Version | Approval Chain | Actions |
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