These cookies are required for the website to function properly. They ensure security, enable basic features like page navigation, and store user session data. You cannot disable these cookies.
- Data Entry & Validation
- Process
- Approve revision
Approve revision
A decision is about one source revision and its validated rows.
Step by step
-
Gather evidence Import Operator
The Import Operator gives the Independent Reviewer the batch revision, row results and relevant source evidence.
- Present the revision and its outcomes.
- Updates Import batches, Validation results, Evidence documents
-
Decide revision Independent Reviewer
The Independent Reviewer approves, returns or rejects that exact source revision and records the decision with evidence.
- Approve, return or reject the exact revision.
- Updates Review decisions, Import batches
ApprovalA person approves before the work moves on. -
Record reason Independent Reviewer
The Independent Reviewer records a reason and the resulting batch transition so the owner knows the next action.
- Keep the decision and transition evidence.
- Updates Review decisions, State history
Who does what
Roles and permissions- Independent Reviewer
- , Import Operator.
Set up Data Entry & Validation your way.
Start free, then use Proto to change fields, steps and approvals before your team goes live.