743 4 07/26/2024

Maybe the tab in item 2 that I talk about is better as a tab in this tool called "Aprovar" and another tab that is called "Validar" and another tab that is called "Cambio Implementado" which is a list of all the items that are done.

So, the process is:
1 Submits
2 approval
3 you review what is being asked so more like a clarification phase.
4 start work
3 Validate that the work that was done is what we want and we are happy with it.
4 Cambio implementado (so it becomes official and we launch it); this will serve as a database to show what was done and why and how the process. So, I want to capture the time stamps of each steps when it got started or completed when it makes sense.