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Manual Authorization Explorer

Once the Manual has been registered (entered into the system), the authorization process must begin (if applicable).

When using the Manual Authorization Explorer, you will only see the Steps that are related to your specific department. Employee departments are set up in Settings/Update/Employee. For more information, refer to the topic regarding Authorizing the Manual.

Once the Manual has been authorized, it must be received with the Manual Revision Receiving option. Please see the ‘Manual Revision Receiving’ section for information regarding Manual Revision Receiving.

If a Step process is activated for a document (either by initial entry of a manual or Revision Recording) the system will automatically send a message to the user(s) in the respective related departments or Authorization Groups. This will notify them to view the Authorization window and authorize Steps as necessary.