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My requests

Description

REVISAR COMO ORGANIZAR

My request displays all the information about the status of the processes and allows you to perform other actions related to the processes and tasks.

Query request status

Description

Displays a table with all the pending processes that exist in the system and their status. You can check all these processes and their tasks and you can perform actions on each one as well depending on the process status.

You must know that a process can be composed by one or more tasks (automatic or manual tasks).

Screen overview

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Custom attributes

  • Process ID: Unique process identifier in the system.
  • Process Name: Generic process name
  • Status: Displays the point in progress on the defined process diagram. Depend on the process status, you could perform some operations or others.
  • Start date: Date and time the process starts
  • End date: Date and time the process ends. A process without end date it is a process in progress

Actions

Check process

Clicking a task you can check and consult all its information about that.

If you had browsed to the process, you could perform actions depend on the process status.

  1. Add, modify or remove user
  2. Permission request
  3. Reconcile process

Reload

 

Download CSV file

 

Add, modify or remove user

Description

Screen overview

Custom attributes

Actions

 

Permission request

Description

Screen overview

Custom attributes

Actions

 

Reconcile process

Description

Screen overview

Custom attributes

Actions

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Screen overview

Relates objects

Custom objects

Custom attributes

Actions