| Title: | Enabling Report Approval (Maker-Checker) | |
|---|---|---|
| Owner: | Ravikumar Babu CTOO | |
| Creator: | Ravikumar Babu CTOO | Jun 24, 2022 |
| Last Changed by: | Ravikumar Babu CTOO | Jun 27, 2022 |
| Tiny Link: (useful for email) | https://canvas.atlassian.net/wiki/x/AQCwpw | |
| Export As: | Word · PDF | |
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Sigma 20.1 (1)
Report Approval (Maker-Checker) Flow |
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Sigma 20.1 (3)
IT Roles
Client Roles Implementation Roles |