Every Monday at 7am, the task “Write Report” will be added to all employees’ My Tasks list. Employees fill out weekly reports by 5pm on Fridays. If it remains in My Tasks as of 5pm on Friday, you will be forced to proceed to the next step (checking step), regardless of whether it is complete or incomplete.
Worker (#of Swimlane: 2)
Member
Report submitter. Add things like “Customer Service Department Staff” and “New Employee Training Role.”
Boss
The leader of the organization to which the report submitter belongs. (If the report submitter belongs to multiple organizations, it is necessary to specify the “organization” when submitting)
Business Flow (Complexity of Workflow: 11)
2Check
The supervisor will review the submitted Weekly Report and enter feedback comments as necessary.
3Re-write Report
The report submitter confirms the reason for the return and corrects the contents of the report.
1Write Report
Report submitters will add to the Weekly Report one by one from Monday to Friday.
