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People copy request W-204 from email to a spreadsheet and ask who reviews it.
Approved requests update the connected record. If information is missing, the requester receives a specific question to answer.
- 1Workflow
Routes the same request to its responsible reviewer
- 2Software
Shows the supporting information, decision and person responsible for the next step
- 3Integration
Updates the service record only after review
Too much manual work
Approved requests update the connected record. If information is missing, the requester receives a specific question to answer.
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