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Revalidation approval

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Task:

Revalidation approval

Who receives it:

The users defined as members of the responsibility route for the approval, associated to the configuration of the validity or revalidation of the scorecard.

When:

A revalidation is sent for approval.

Purpose:

Approve or reject a scorecard revalidation.

 

How to execute this task:

 

1.

In the list of pending records, select the scorecard whose revalidation will go through approval.

 

2.1_auxnmb

1_auxnmbAfter that, click on the default button on the toolbar.

 

3.

Fill out the fields on the screen that will be displayed:

 

dados_aprovacao

 

Fields

Approved

Yes: The revalidation will be approved.

No: The revalidation will be rejected.

Date

Displays the date in which the operation is being performed.

 

The following tabs are also available:

 

4.

After filling out the necessary fields, save the record. If the revalidation is:

Approved: It will become the current revalidation for the scorecard.

Rejected: It will be sent again to issue so that the responsible users set a new validity configuration for the scorecard. In this case, an e-mail will be sent to the user who executed the approval, informing them of the rejection.