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Explore the use of commercial items in reviews for official communication and process control. Learn who can create reviews, steps involved, and additional features for accountability and operational structure.
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SOFTWARE Reviews Details, Explanations and Case Uses The use of commercial items employed for examples during this presentation does not constitute the endorsement--of CMPRO or PSA inc.,—by the real-world organizations that are responsible for creating, producing, or supporting said items
REVIEWS • Need for Documentation / Official Communication • Accountability • Process Control / Structure
REVIEW Details • Who can create a Review? • Admin, Workflow Owners, users assigned Review Lead. • When are Reviews created? • Specific step on a Route, Admin conditions are met. • Who can participate? • Invited users, or members of a UDG assigned to the review.
Steps of A Review • Gather Responses (In-Review) • Work Responses (In-Work) • Complete or Cancel Review • Additional Reviews can then be created. • Reviews can hold up a workflow document until issues are addressed, mitigated or resolved.
Review - Other Features • Report of all responses, printable summary charts • Ad-Hoc reporting of Review data (if Menu Perms) • Attached Files / Annotations • Standard Workflow Form options