Once an audit has been completed the audit item will be sent to the assigned approval officer.
The task type is 'Approval'
To action an approval task:
- Click on the description name
- Select from the task options and complete the required fields
- Select 'Save'
Task options explained
Approve actions and close off
Select if you are satisfied with the work done. (Click on 'See actions taken' to review the work carried out)
After saving the task will move to the Closed tab.
Assign additional action
Select if you require further work done on this task.
- Instructions for additional action
- Action officer
- Due date for additional action
After saving the task will be sent to the Action officer.