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Hi,
We have a typical business case wherein the Admin Assistant creates a package for signing. The Signer is required to upload an attachment and sign the document. The package is then routed to the Reviewer who is required to review the package (including the attachments) and then sign to accept it or reject the package if the reviewer opts to do so.
We are unable to implement this functionality using the default workflow feature that is available out of the box.
Not sure if there are any settings that we are missing.
please assist
thanks
Neel
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