Navigation:  Configuration > Revision >

Responsibility route

Previous  Top  Next

Location: Configuration Revision Responsibility route

 

Prerequisites:

None.

Optional:

Checklist

 

Overview:

Responsibility route consists of a flow of users that will be responsible for certain steps in the components of SE Suite, allowing even, to establish deadlines for its execution. Through this menu, it is possible to create all the possible responsibility routes that may be used in the different audit steps.

 

Specific buttons:

Click on this button to add a new responsibility route. See more details about this operation in the Configuring a responsibility route section.

Click on this button to edit the responsibility route selected in the list of records.

Click on this button to delete the responsibility route selected in the list of records.

Click on the arrow next to this button to export the list of records displayed on the main screen to an Excel file, configure a new report, associate an existing report, or search for the parameters that may be used in the configuration of new reports.

Click on this button to enable or disable the record selected on the main screen. To view the disabled records, use the "Status" field of the General filter, in the search filters panel.

 

Use the "Search filters" to easily retrieve records based on specific information.