Document verification

The DMS attachments are part of the common platform components. They are located in subsystem profiles (e.g., Task profile, Accounts, Contracts …)
The user has the ability to authenticate documents in the additional options of any loaded DMS Attachment. Once the attachment has been added to the review and the user wants to send it for verification/approval, it is necessary to select a verification/approval in the context menu.

By clicking verification/approval, the user is redirected to the profile to add the verifier/approver.
Verifier/approver is added by clicking Add next to the verifier box. By clicking Save, the verifier/approver is added to the list. After the verification has been added to the list, the user must select Notify verifier/approver.
One document can be sent simultaneously to one or more specialists.
The user to whom the document was sent will see the Approve/Reject options on the profile of that attachment.