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Responsibility route

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Location: Configuration arrowrgray Responsibility route

 

Prerequisites:

None.

Optional:

Checklist

 

Overview:

Responsibility route consists of a flow of users who will be responsible for certain steps in the SE Suite component, allowing even to set execution deadlines. From this menu, it is possible to create all the possible responsibility routes that can be used in the steps of approval of the requests issued in SE Request.

 

Specific buttons:

new

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

edit

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

delete

Click on this button to delete the responsibility route 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.

status

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. The system will request the countersign after clicking on this button if the "Request user countersign when performing critical operations in the components" option is checked in the SE Configuration component (CM008).

 

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