AUDITOR'S TASK MANAGEMENT

The TASK MANAGEMENT is the central tool of an auditor or reviewer, through which the work orders assigned to these users can be managed. This tool includes a work order overview and a calendar function.

The work order overview contains a filter area that is delivered with a standard configuration but can be individually adapted. There you can define filters to be used to display work orders that are in different workflow steps. This is also the area where staff can accept, reject or forward their work orders, as well as conduct detailed planning and preparation of their work orders.

If individual events are defined for a work order, such as preparation, execution, audit, and follow-up audit, these events appear both in the user's calendar view and in planning so that the availability of staff can be checked in the planning process.

FEATURES