specs/models/M_APPROVALTYPE
Approval Type
An Approval Type is a named type of approval, such as 'Quality Check' or 'Technical Review'.
Every app in the Tulip system can be assigned a unique set of named approvals that must be approved with an e-signature by one of a specified list of users for that approval type for that app. These are called “App Approvals”.
Fields
| Name | Description |
| Name | The unique name of the Approval Type |
| Description | The description of the Approval Type |
| Apps Used In | A count of the number of apps that actively use this Approval Type |
Tests
| ID | Name |
|---|---|
| QA-T582 | Approval Type: 1 - Approval Type Configuration |
| QA-T1213 | Approval Type: 2 - Default Approvers for Approval Type |
Requirements
| ID | Requirement |
|---|---|
| PLAT-8906 (818) | If more than one signature is required the electronic signature shall capture the role of each signatoree. Eg. trainer, verifier, co-signer, etc. |