The “Employees without a function” report shows, at a glance, which Users have no function associated with them…
Tag: org
Actor without Role (report)
The “Actor without Role” report shows at a glance which Organization functions have no Role associated with them…
Actor without Employee (report)
The “Actor without Employee overview” shows at a glance which Organization functions have no User associated with them…
Function/Roles-matrix (report)
The “Function / Roles-matrix” report shows at a glance the different roles in a Process or Process chain….
Capture Organizations
The various functions are added via Organizations. To do so, make sure you are in Develop Mode via the switch in the Application bar (right behind your Username)…
Organization
The organization is a collection of positions, meetings, teams, special task holders and external parties that fulfill a role in the Process…