Configuring Deactivation Approval Matrix
- sivani.sahu (Unlicensed)
- Mayuresh Balaji Kamble (Unlicensed)
- Chilukuri Srinivasa Reddy (Unlicensed)
Analytics
To deactivate any Fixed Asset, the request has to go through an approval process. On the DEACTIVATION APPROVAL MATRIX page, you can configure the Approval Matrix that allows the user to define the roles of the Approvers to deactivate any Fixed Asset. To configure the Deactivation Approval Matrix, you have to first configure the Approvers. To know more about configuring Approver, see Configuring Approver.
To configure the Deactivation Approval Matrix:
- Select Asset > Configuration > Others > Deactivation Approval Matrix. The DEACTIVATION APPROVAL MATRIX page is displayed.
Figure: DEACTIVATION APPROVAL MATRIX page - On the FILTERS pop-up, select a Tenant and click SUBMIT. The DEACTIVATION APPROVAL MATRIX page displays the options to configure various approval levels.
- Under the DETAILS section of the DEACTIVATION APPROVAL MATRIX page, specify all the required information. To know more about the fields on the DEACTIVATION APPROVAL MATRIX page, see the Field Description section.
- Click SUBMIT.
Field Description
The following table describes the fields on the DEACTIVATION APPROVAL MATRIX page:
Field | Description |
|---|---|
No. of Approval Levels | Select the number of approval levels to be added in the Deactivation Approval Matrix. |
Master Type Value | Select the value from the drop-down list. The Master Type Value is configured on the COMMON MASTER page. Note It is recommended to have one Master Type value configured here. |
Recipient E-mail IDs | Specify the receipt e-mail ids. After deactivation, the mentioned recipients receive e-mail notifications.. |
CC E-mail IDs | Specify the e-mail ids of the users to be notified at each approval level. |
ACTIONS
This section explains all the icons displayed on the ACTIONS panel of the DEACTIVATION APPROVAL MATRIX page.
CONFIGURE APPROVER
Click CONFIGURE APPROVER to configure the Approver for Deactivation Approval Matrix. To know more about configuring Approvers, see Configuring Approver.