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FAQs
Activation Process
One Pagers
Document Request Manager
Settings- Company Settings
Settings- Company Users Email & Security
- Tool Documentation
- Company Users, Email & Security
Supply Chain Manager
Product Check Manager
Internal Document Manager
Production Models
Supplier Manager
Settings- Manage Products
Supplier Questionnaire Manager
Supplier Check Manager
Supplier Document Manager
Risk Assessment Manager
Incident Manager
Remote Audit Manager
Specification Manager
Customer Complaint Manager
Internal Check Manager
Workflow Manager
Stock Manager
Forecast Manager
Order Manager
Meeting Notes Manager
Customer Tool Guides
- Foods Connected
Traceability Manager
Supplier Audit Manager
Purchasing & Sales Manager
Visit & Audit Schedule
Formbuilder

5.1 Approve/Confirm An Internal Review

Step 1: The approver will get a notification like this below, select the task

OR

go to the Company Audits view in Supplier Audit Manager

Step 2: Now view or review the audit by selecting View

Step 3: View audit in full and select Back when done

Step 4: Then select Confirm on the audit