What is Maker-Checker?
Using Maker-Checker option, the Administrators can control all the changes made to Asset details in the Asset Inventory. The Asset details are updated by the Analyst who is termed as the Maker. These changes need to be validated and approved by an Administrator who is termed as the Checker.
Configurations
- Configure Approval Matrix, see Configuring Approval Matrix.
- Map Approvers, see Mapping Approver.
Approving Assets Using Maker-Checker
See: Approving Asset Using Maker-Checker
Reports
Custom Scheduler Jobs
The following Custom Scheduler Job needs to be configured for the Maker-checker configuration to function correctly:
Auto delete of Maker Transactions: Responsible for deleting all the Asset details updated after or before the
scheduled time by the Maker. This job should be configured on the SummitAI Application Server. It is recommended
to schedule this job to run once every day (usually late night).