| Finalize Review/Approval |
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An activity must first be reviewed, finalized and assigned before it can be submitted for approval by the Submit for Approval feature under Review/Approval. The assigned personnel are notified that the activity is ready for approval and comments that are made can later be retrieved using the Review Comments feature under Review/Approval. Ensure that an Approval Authority has been assigned to the project under the Project Management feature. The user e-mail addresses must also be entered. See Assign Users to a Project. Note: To unlock an activity after approval, it must be set to in-production status.
The activity is removed from the Review Inbox or Approval Inbox screen and placed on the Completed Reviews or Completed Approvals screen. The numbers in brackets ( ) updates to correspond.
Note: When the Review Manager feature is turned on, notification of a Reviewer’s completed review is sent to the Review Manager and copied to the Reviewer. Notification of a Review Manager’s completed review is sent to the Manager and copied to the Developer and Approval Authority. |