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Documentation Index

Fetch the complete documentation index at: https://docs.activeviam.com/llms.txt

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Sign-off process and workflow

uses the separate Sign-off Module to handle the sign-off approval process. The concept of sign-off tasks is used to define the scope of the data to be approved. Each step in the workflow is fully persisted in an audit trail. The sign-off approval procedure is subject to formal workflow and sign-off that you can customize in the following configurable elements.
  • Sign-off process and workflow including a configurable level of approval or sign-off (e.g. portfolio, book, etc.)
  • Range of adjustments at datastore-level and cube-level
  • Extraction and reload of approved data to and from a persistence layer
  • Dashboards to oversee the flows and the process
  • Audit trail in which all workflow interactions (adjustments, etc.) are persisted.
For details, see the Sign-Off Module documentation