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Execution matrix

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Location: File arrowrgray Automation arrowrgray Execution matrix

 

Prerequisites:

Attribute

 

Overview:

Configure through this menu the execution matrices of process activities. An execution matrix relates an attribute and its values to an executor (user or functional role). This process enables an activity to be executed by a different executor, according to a value defined in the attribute.

 

Specific buttons:

new

Click on this button to create a new execution matrix. See further details about this operation in the Creating an execution matrix section.

edit

Click on this button to edit the execution matrix selected from the list of records.

delete

Click on this button to delete the execution matrix selected from the list of records.

report_config

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.