XMLWordPrintable

    Details

    • Type: New Feature
    • Status: To Do
    • Priority: Medium
    • Resolution: Unresolved
    • Affects Version/s: None
    • Fix Version/s: Multiple Signer
    • Labels:
    • Sprint:
      DMS - Fall Sprint 6, DMS - Fall Sprint 7, DMS - Gap Fall & Win Sprint 1

      Description

      Overview:

      As a document going through a chain of user approvals, the document should have an expiration period, either by number of days or fixed dates and once that date hits, the document will skip that user.

      Entry Criteria:

      1. Document hits expiration period.

      Acceptance Criteria:

      1. If the document hits the expiration period, document should be routed to the next approver.
      2. If the document hits the expiration period, the action is tracked historically so that users know a user was delinquent or did not approve.
      3. If a document is going through the approval process, the user making the request can set document expiration date or how many days approver has to approve. Sertifi example is attached.

      Exit Criteria:

      1. Document moves to next approver in workflow.

      Prerequisites:

      1. User has access to skip approvers.
      2. User has access to document.

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            People

            Assignee:
            samir Samir
            Reporter:
            molly.ronovsky Molly Ronovsky (Inactive)
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            Watchers:
            3 Start watching this issue

              Dates

              Created:
              Updated:

                Time Tracking

                Estimated:
                Original Estimate - 24h
                24h
                Remaining:
                Remaining Estimate - 24h
                24h
                Logged:
                Time Spent - Not Specified
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