The QA User receives an email notification regarding this activity.
Within ManageArtworks the same notification can also be found in QA User's welcome screen Dashboard under My Inbox (Pending With Me) under Workflow tab of the QA User. Refer to the image shown below.
For more details, visit QA Approval
Request Info is the default tab displayed when you open an activity in a workflow. Details filled by the Project Initiator are available here.
For more details, visit QA Approval
Go to Files to view the Artwork. The name of the Artwork and details such as Filename, Version number, File Type, Added by, and Added date are displayed in a table format.
For more details, visit QA Approval
When the QA Approval opens the file in ManageArtworks Viewer, the checklist is loaded with the Artwork.
For more details, visit QA Approval
Annotation tools are available for the QA User within the ManageArtworks Viewer.
For more information, visit Viewer. Also check out Annotation Tools, Top Panel Tools and Sidebar Tools
There are three action buttons available to the QA User within this activity: Approve, Reject, and Save.
When a QA User rejects the Artwork, workflow proceeds to the Update Artwork step where the Designer incorporates the QA User' comments and submits the revised version of the artwork. ManageArtworks manages version control automatically.
Note: When rejecting an artwork, QA User have to compulsorily provide comments.
Yes, the approvers (Packaging, Operation and Legal) can take part in approving the artwork, the QA user needs to select the approvers from the Stakeholders tab and it is not mandatory.
The QA User can skip the (Packaging, Legal & Operation) activity from the Stakeholders tab by unchecking the tick box if required.
For more details, visit QA Approval