Overview
Users can create a process within the system through the Library section, in order to manually add a new process to the system for use within the Internal Controls Management application. User can also add multiple processes by using either the data import feature or integration feature.
User Account Requirements
The user account used to log into Resolver must be added to the Internal Controls Team user group.
Navigation
- From the Home screen, click the Home dropdown menu.
Home Dropdown Menu
- From the Home dropdown menu, click the Library link.
Library Link
- From the Org Structure screen, click the Processes tab.
Processes Tab
Creating a Process
- From the Processes screen, click the + Create Process button.
+ Create Process Button
- From the Create a New Process screen, enter the process name in the Process Name field.
Process Name Field
- Enter a brief description outlining the process in the Description field.
Description Field
- Click the Create button to add the process to the system for use with the Internal Controls Management application.
Create Button