The SBS-RtR-Costing approval workflow is activated in 3 spaces:
When a page is created in one of the 3 spaces with a workflow, it has the status draft.
Once the procedure is finalized, the author of the document changes the status to FOR REVIEW by clicking on the icon
The status of the page can be changed by someone who belongs to the group:
They are:
If a name if missing in the group costing-reviewers, you can contact SBS support |
The author can assign this step to someone who is in the costing-reviewers
The status of the page can be changed by someone who belongs to the group:
They are:
If a name if missing in the group costing-approvers, you can contact SBS support |
The author can assign this step to someone who is in the costing-reviewers