Order to Cash documentation management

All OtC Collaborators belong to the Confluence Group 

Team Leaders or Process Experts / Managers belong to the Confluence Group 

Process Experts or Process Managers belong to the Confluence Group

1. Create an Operating Procedure

2. Once the procedure is finalized, the contributor changes the status from DRAFT to FOR REVIEW  by clicking on the icon

3.The author can assign this step to someone who is in the sbsotc-reviewers, click on Assign

1. Enter the name of the reviewer (if you can not find the name, it is not included in the sbsotc-reviewers group)
2. Enter a comment 
3. Click "Assign"