elDoc IDP & BPM

Document data

Initiator

Ashley Harvey

Document number*

Document subject*

Created*

Policy #

Claimed sum

References

3-REP-16 Sales revenue Reporting: 59e354e28056451460093a82

Attachments

	DMS Solutions Overview.pptx (683 Kb)
	Sample Document.docx (27 Kb)

Description

Assigned process

Signing

Signing

Execution

Stage	Responsible	Resolution	Deadline	Comment	Author	Actions
1	Jake Bishop	For information	27.10.2016 18:18	Please proceed as per set up order	Ashley Harvey
1	Theresa Bennett	For execution	29.09.2016 18:19	Please settle payment as per set up order	Ashley Harvey

Iteration

List of actions for the process:Signing
Iteration:1 of 1

Author / Time

Resolution

Comments

Attachments

Ashley Harvey

26.06.2016 13:20 |

Sent for signig

Tim Cortez

26.06.2016 14:23 |

Signed

Approved with comments. Thank you!

Sample Document.docx (27 Kb)

Theresa Bennett

26.06.2016 14:54 |

Signed

Please see comments attached. Thank you!

Sample Document.docx (27 Kb)

Carlos Higgins

26.06.2016 14:55 |

Signed

Well Done! Some comments attached!

Sample Document.docx (27 Kb)

Ashley Harvey

26.06.2016 15:27 |

Signed

Okay with me! Some comments attached.

Sample Document.docx (27 Kb)

Document actions

Document: Claim (Signing)