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- ATM Management System
- Process
- Operation verification
Operation verification
Verify recorded effects before closing an uncertain operation.
Step by step
-
Read receipt Operations Analyst
Find the operation key, expected revision and effect references.
- Find the operation key, expected revision and effect references.
- Updates Operation receipts, Work orders
-
Inspect evidence Operations Analyst
Check whether the claimed local and provider effects exist.
- Check whether the claimed local and provider effects exist.
- Updates Work evidence, Review decisions, Account applications
-
Verify completion Operations Analyst
Complete a verified effect or record needs review with the discrepancy.
- Complete a verified effect or record needs review with the discrepancy.
- Updates 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.