After you have entered the main data, you can run the following tasks.
After you have entered the main data, you can run the following tasks.
Here, you can edit the approval workflow assigned to the approval policy.
To edit the assigned approval workflow
Select Attestation > Basic configuration data > Approval policies.
Select the approval policy in the result list.
Select 1. Editing approval workflows.
This opens the Workflow Editor.
Once you have edited an approval policy, you need to test it. This checks whether the approval steps can be used in the approval workflows in this combination. Non-valid approval steps are displayed in the error window.
To test an approval policy
In the Manager, select the Attestation > Basic configuration data > Approval policies category.
Select the approval policy in the result list.
Select the Validity check task.
You need to allocate an approval workflow to the approval policies in order to find the attestors. In an approval workflow, you specify the approval procedures, the number of attestors and a condition for selecting the attestors.
Use the workflow editor to create and edit approval workflows.
To edit an approval workflow
In the Manager, select the Attestation > Basic configuration data > Approval workflows category.
Select the approval workflow in the result list and run the Change main data task.
- OR -
Click in the result list.
This opens the Workflow Editor.
Edit the approval workflow main data.
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