The document that have been reviewed but not yet send for approval will be stored here. Only the creator of the document can retrieve their own document from “Send for Approval”.
Steps to send document for approval: Click Document Click Pending Process Click Send for Approval Click Edit to proceed to send document for approval. Approver selection list will be displayed.
Step to send document for approval: Select Approval Due Date (optional) o To set the due date for Approver to approve the document. Select Approver Click Submit. NIIX System will automatically notify Approver via email to review document.
- Creator can retrieve their own document from either Document Bulletin or Send for Approval page then continue to send the document for approval.