1. Library
  2. User
  3. Infor Governance Risk and Compliance User Guide
  4. Design
  5. Approval Process
  6. Approval and Review process templates
  7. Approval and Review Process template details

Reviewing Approval and Review process templates

To review or modify the APT details:

  1. Select Design > Approval Process > Approval and Review process templates on the navigation bar.
  2. Click the arrow option corresponding to an existing template. The details page is displayed.
  3. Review or modify the details based on the process type.
    • Creating Approval Process Template for Provisions
    • Creating Approval Process Template for Certification
    • Creating Approval Process Template for Use Cases