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Hi Kah Yan
Kindly assist below case: Details is on the email itself.

All KADA approver group (A,B,C,D)received notification of fund transfer without following the approver notification sequence.

 Below are company details:

Company Id: 1135 
CIF Number: 210029525 
Company Name: LEMBAGA KEMAJUAN PERTANIAN KEMUBU 

Approver Group:

+Name                    Role+

kadazainab02          initiator
kadazawiyah01         initiator

+Name                    Approver Group+

kadaadura02            A
kadanordin01           A
kadanadzree04          B
kadawanbadri03         B
kadanaji06             C
kadawanahmad05         C
kadanikroslan08        D
kadaridzuan07          D

+Approval Matrix:+
(refer attachment)

+Last Transaction & Timestamp:+

Company Id
1135

Company Name
LEMBAGA KEMAJUAN PERTANIAN KEMUBU

Initiated By
kadazawiyah01

Approved By
kadanordin01
kadawanahmad05
kadawanbadri03

Transaction ID
20170112000000179849

Batch ID
11701200032

Transaction Types
Bulk Payment - File Upload

Transaction Description
-

Transaction From Account No
1007551000003657

Transaction To Account No
-

Transaction Amount
15,086.60

Total Charges
0.00

Transaction Date
12/01/2017 10:17:11

Effective Date
12/01/2017 10:17:11

Transaction Status
Pending

Host Error Reason
-