To approve a document:
Once the BIC reviewer approves the document, the BIC status changes depending on how the document must be approved.
If the approval sequence is: | The BIC is: |
---|---|
All Approve | Assigned to each reviewer. If a reviewer approves the document, the BIC status is replaced by a green check mark (). It is not necessary for any other reviewers to approve the document. If a reviewer rejects the document, the BIC status is replaced by an X () for that reviewer. The document is then removed from all other reviewers in the list, and the BIC becomes the document owner. |
Any Approve | Assigned to each reviewer. If a reviewer approves the document, the BIC status is replaced by a green check mark (). If a reviewer rejects the document, the BIC status is replaced by an X () for that reviewer. The document is then removed from all other reviewers in the list, and the BIC becomes the document owner. |
Approve in Sequence | Assigned to the first reviewer in the list. If a reviewer approves the document, the BIC status is replaced by a green check mark (), and the BIC passes to the next reviewer on the list. If a reviewer rejects the document, the BIC status is replaced by an X () for that reviewer. The BIC then becomes the document owner. |
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Last Published Wednesday, June 17, 2015