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- ATM Management System
- Process
- Instruction to provider
Instruction to provider
Prepare, independently authorize and submit a provider instruction.
Step by step
-
Prepare instruction Maintenance Preparer
Record the owner, amount, account scope and evidence.
- Record the owner, amount, account scope and evidence.
- Updates Work orders, Work order accounts, Record attachments
-
Review instruction Independent Maintenance Approver
Approve the frozen revision or record a rejection.
- Approve the frozen revision or record a rejection.
- Updates Review decisions, Work orders, Operation receipts
ApprovalA person approves before the work moves on. -
Submit to provider Maintenance Preparer
Retain the provider instruction reference and submission result.
- Retain the provider instruction reference and submission result.
- Updates Work orders, Operation receipts
Who does what
Roles and permissions- Maintenance Preparer
- Owns assigned preparation.
- Independent Maintenance Approver
- Makes the separate review decision.
- Operations Analyst
- Checks results and differences.
- Auditor
- Reads the authorized history.
- App Administrator
- Manages organization membership and provider setup.
Set up ATM Management System your way.
Start free, then use Proto to change fields, steps and approvals before your team goes live.