|
Location: Execution  Revalidation approval
Prerequisites:
▪Revalidation with configured approval.
Overview:
Through this menu, it is possible to approve or reject the revalidation of a document, so that the new validity configuration is applied.
Specific buttons:
|
Click on this button to approve the revalidation of a document selected from the list of records. For further information on this operation, see the Revalidation approval section.
|
|
Click on the arrow located next to the button and select the corresponding option to view the data screen of the revision and of the document 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 or associate an existing report, or search the parameters that may be used in the configuration of new reports.
|
|
Click on this button to digitally sign the electronic files of a document selected in the list of records. This button will not be available if signing via DocuSign was enabled in the document selected in the list of records. See further details on this operation in the Digital signature in electronic files section.
|
▪Such operation can also be performed through Revalidation approval task. ▪Use the "Search filters" to easily retrieve the desired records based on specific information. |
|
