Documentation Index
Fetch the complete documentation index at: https://docs.activeviam.com/llms.txt
Use this file to discover all available pages before exploring further.
Sign-off process and workflow
The Solution uses the separate Atoti 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 (e.g. portfolio, book, etc)
- Range of adjustments at datastore-level and cube-level, with roll-back capabilities
- 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