Directing the Document Review Task

In order to use this feature, you need to use the 325th grade of the Document module. (Will routing be used in the document review process?) The value of the parameter must be "Yes".

Open the "Documents for Review" task from your pending transactions. Select the document to review. Click the Route button and select the position you want to redirect. If there are any notes you want to add, fill in the relevant field and click the "Save" button.