View the Process Signoff Sheet

You can view the Signoff Sheet report to create a document to record an organization's acknowledgment that a process task is completed.

Fastpath: Process > Signoff Sheet
  1. Confirm that the correct business unit is selected in the Current Business Is field, and that the correct project is selected in the Current Project Is field.
  2. Point to the Process tab, and then click Signoff Sheet.
  3. In the Process Name field, select the process for which you want to view the report.
  4. In the Issued To Organisation field, select the organization for which to display tasks on the report. Select All Organizations to show tasks for all organizations.
  5. Click View.