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Sr. No. | Actions | Assistant | Supervisor | Approver |
1 | Forward | Yes | No | No |
2 | Create and ForwardApprove | Yes | Yes | Yes |
4 | View | Yes | Yes | Yes |
5 | Comment | Yes | Yes | Yes |
6 | Verify and ForwardApprove | Yes | Yes | No |
7 | Reject | No | Yes | Yes |
8 | Send Back | No | Yes | Yes |
9 | Approve | No | No | Yes |
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