Database Reference
In-Depth Information
Reviewing data for a process
After the data collection workflow has gone through the process owner contribution
step, it is then routed to reviewers. One or more users are notified by e-mail, one at
a time, to review the business process and documentation. The number of reviewers
depends on how many reviewers have been set up and assigned for the business
process. A link is provided from the e-mail to the system. Clicking on the link takes
the user to the application login page.
Each reviewer can perform the following actions:
• Review a process in data collection review
• Approve a process in data collection review
• Reject a process in data collection review
Reviewing a process in data collection review
Reviewers of a business process can review documentation for the process, risks,
controls, test instructions, and attachments, such as flowcharts and narratives of
a process.
In order to review a process and its documentation in the data collection workflow,
complete the following steps:
1.
From the application navigation panel, select My Inbox or Business Processes .
2.
Click on the title of the process that you want to review, as shown in the
following screenshot:
 
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