How to validate demands?
To view the demands, click on "Demand Management"
Click "Demands"
Here you can manage the demands:
If you are in the list of approvers for a approval workflow, and one demand meets the criteria, you will see a request for approval on the demands dashboard:
Click "Review" to start the process. All the information is for review only, you cannot change anything.
The first tab ("Home") is a summary of the demand where you can see the team, the demographics, the rationale, the validation status, the budget and the documentation.
The second that shows the name of the project
The third tab shows the team.
On the forth tab we can see the Rationale for the project, the estimated impact / ROI and the budget.
The fifth tab has the documentation,
On the sixth tab you can review the demographics.
On the last tab you have the validation status, the validation rule used and the validators.
The bottom of the validation tab has a area for comments and after entering the comments, you can approve or reject the demand.
Once you approved, we have to wait for the other people on the list to approve or reject the demand, before we can move on with the project.
When all approvers have approved the demand, a project is automatically created.
To learn more about demands, choose from the links below:
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