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Location: Configuration  Approval Responsibility route
Overview:
Responsibility routes consist in flows of users who will be responsible for determined steps in the SE Suite components, allowing the setting of deadlines for their 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:
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Click on this button to add a responsibility route. See more details about this operation in the Configuring a responsibility route section.
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Click on this button to edit the responsibility route selected in the list of records.
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Click on this button to delete the responsibility route selected from the list of records.
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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 or associate an existing report, or search for the parameters that may be used in the configuration of new reports.
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Click on this button to enable/disable the record selected on the main screen. To view the disabled records, use the "Status" of General filter field, in the search filters panel.
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Use the "Search filters" to easily retrieve records based on specific information.
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