How to Verify Process Sign-off Readiness after Reviewer Approval ?
Ensure a process is ready for author sign-off once all designated reviewers mark it as 'All Ok'.
- Login with your reviewer credentials.
- Select the appropriate PROCESS Category from the dashboard.
- Navigate to the 'Processes' page, then access the 'Processes' tab.
- Find and select the process you are assigned to review.
- Click on 'Start Review' to begin your review of the process.
- Confirm the start of your review by clicking on 'Confirm'.
- To submit your review, click on 'Provide Review'.
- Choose 'All Ok' if the process meets all requirements and submit without any comments.
- Confirm your review submission by clicking on 'Confirm'.
- Log out of your account.
- Repeat the steps for the next assigned reviewer by logging in with their credentials.
- After all reviews are submitted, log back in with the first reviewer’s credentials.
- Select the same PROCESS Category and navigate to the list of Processes.
- Click on the process you reviewed to view its status.
- If the process is now marked as ready for sign-off, click on 'Send to Author' and then 'Confirm' to complete the process.