The Signoff Process Steps allow for the tracking that something has been done, e.g. signed off on. This step allows for comments to be entered as well as setting of an overall status.
Adding Comments
To add comments relating to the Process Step, click on the “Add Notes” button.
Add Notes button
This will bring up a field allowing the adding of any needed notes to the step.
Adding notes to a Process Step
After entering the note, click on the save icon to add the note to the Process Step.
Saving a note
The Process Step will then update to add the note.
Note added to Process Step
Completing Signoff Step
After the work required to be done has been completed, you can log that the step is done by completing the Signoff.
This is done by hovering over the blue Action button and selecting the appropriate status.
Setting a status on the Signoff