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- Data Entry & Validation
- Process
- Commit accepted rows
Commit accepted rows
The accepted partition is the only portion authorized by the review decision.
Step by step
-
Confirm approval Execution Operator
The Execution Operator compares the approved decision with the batch revision and accepted results.
- Check the approved source revision.
- Updates Review decisions, Import batches
-
Execute partition Execution Operator
The Execution Operator starts the operation using its key and records each step input, output and durable attempt.
- Retain inputs, outputs and attempts.
- Updates Operation runs, Operation steps, Execution attempts
-
Confirm receipt Execution Operator
The Execution Operator checks the target receipt and reference, then marks the batch committed only after confirming the outcome.
- Record the target receipt and reference.
- Updates Operation steps, Import batches
Who does what
Roles and permissions- Execution Operator
- , Independent Reviewer.
Set up Data Entry & Validation your way.
Start free, then use Proto to change fields, steps and approvals before your team goes live.