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Stage Review
To review or not review, that is the question 🎭 (but no, please review)
Stage Review is a specific stage within the workflow where you can let a pool of defined users known as Stage Reviewers to evaluate a business case against a set criteria and they can give a verdict.
Stage Review is only available to Stage Reviewers, Owners and Admins.
How to complete a stage review
Steps:
- Select
actions menu.
- Click Stage Review.
- Review the stage and check each task that has been completed.
- (Optional) Leave a comment.
- When all tasks are completed you can submit your review by clicking Approve or Reject.
View Stage Review Insights
Process Managers, Owners and Admins functionality.
Steps:
- Select
actions menu.
- Click Stage Review.
- (Optional) If you are assigned as a Stage Reviewer click View as Manager/View as Owner.
- Insights on the following statistics are available:
- Count of reviews complete to required number of reviews to proceed to next stage.
- Count of approvals to required number of approvals to proceed to next stage.
- Live details of reviewers progress;
- Count of checklist items complete.
- Verdict. If reviewer Approved or Rejected.
- Comments submitted.