SweetProcess Knowledge Base

    Not all team members have been asked to sign off a document

    When looking at the ​sign off sidebar on a document you may be surprised to see that some team members names are not listed. This document will explain why that may be and the solution for it.
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      Sign off required when managers choose

      The sign off rules may say not to request a sign off unless the manager chooses to request one. Internally we at SweetProcess refer to this as a 'manual control sign off'.

      By turning off the automatic sign off requests the responsibility falls to you, or a manager to request sign offs at times they believe it is important.

      To request a sign off simply click the 'Request Sign Off' button. This will send requests to any team members that haven't already been requested for the current approved document version.
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