Following are the roles associated with the base route nodes assigned to each document.
Role Name | Description |
Acknowledge Request Recipient (88) | This role derives its members from users with an acknowledge action request in the route log of a given document. |
Approve Request Recipient (59) | This role derives its members from users with that have received an action request for a given document. |
Complete Request Recipient (KR1001) | This role derives its members from users with an complete action request in the route log of a given document. |
Document Router (99) | This role derives its members from users with the Route Document permission for a given document type. |
FYI Request Recipient (89) | This role derives its members from users with an FYI action request in the route log of a given document. |
Initiator (60) | This role derives its members from the initiator listed within the route log of a given document. |
Initiator or Reviewer (61) | This role derives its members from the initiator and action request recipients listed within the route log of a given document. |
Non-Ad Hoc Approve Request Recipient (97) | This role derives its members from users with an Approval action request (that was not generated via the ad-hoc recipients tab) in the route log of a given document. |
Router (67) | This role derives its members from the user who took the Complete action on a given document. |
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