# Manager Regional

## Review KPI

Klik dua kali (double click) pada PO.

Pilih KPI.

{% hint style="warning" %}
Proses review & approval KPI oleh Manager Regional dilakukan pada KPI dengan status **Waiting Approval Regional**.
{% endhint %}

Klik `Verify`.

Klik `VIEW` untuk melakukan review KPI.

<div><figure><img src="/files/llrIRTvlksCEc9VdCY0R" alt=""><figcaption></figcaption></figure> <figure><img src="/files/pcVv5hllcnCpRvztsbQB" alt=""><figcaption></figcaption></figure> <figure><img src="/files/1tQbDILJf9n2tiZhaQLk" alt=""><figcaption></figcaption></figure> <figure><img src="/files/FFgoiLcqyRyWHlyXvVp9" alt=""><figcaption></figcaption></figure></div>

## Approval KPI

{% tabs %}
{% tab title="Approve" %}
Klik `Approve` untuk melakukan approve KPI.

Isi catatan.

Klik `Approve`.

<div><figure><img src="/files/IeRmDn5DwoGOGHfpWnU6" alt=""><figcaption></figcaption></figure> <figure><img src="/files/tGP1o3xNYMCY7Mf1VHPW" alt=""><figcaption></figcaption></figure> <figure><img src="/files/8i1n25UmJGbTkDdUMflj" alt=""><figcaption></figcaption></figure></div>

{% hint style="success" %}
Proses approve KPI berhasil apabila status menjadi **Waiting Approval HQ**.
{% endhint %}
{% endtab %}

{% tab title="Reject" %}
Klik `Reject` untuk melakukan reject KPI.

Isi catatan.

Klik `Reject`.

<div><figure><img src="/files/umh9ivAjgOUs8hKf8rW6" alt=""><figcaption></figcaption></figure> <figure><img src="/files/g2kovpcJR8nh40eGYYZw" alt=""><figcaption></figcaption></figure></div>

{% hint style="success" %}
Proses reject KPI berhasil apabila status menjadi **Waiting Revise Vendor**.
{% endhint %}
{% endtab %}
{% endtabs %}


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