Flows Checklist - Verify a Process or Report

Use the Verify option on the Tasks tab of the Payroll Flow Pattern page and enable the Verify option on a flow task so that the flow doesn’t move onto the next task in the flow sequence, until this task is verified. For example, enable verify on the Calculate Payroll task to enable the payroll team to verify the payroll results before the flow automatically submits the payroll reports.

When this option is enabled, the flow considers the task as active until it’s verified by a flow owner.

Note: This option is available for all processes and report tasks. This option isn't available for manual tasks.

Once enabled, the Verify action is available for the task on the Checklists page. This option is available only on the Checklists page and only for completed tasks. The Checklists page displays a verification status message and for verified tasks, the details of the person who verified the task.

For more details, see How do I verify a flow task?.

Use the Verify option to ensure that a completed flow task is verified before the flow proceeds to the next task in the flow sequence. When this option is enabled, the flow considers the task as active until it’s verified by a flow owner.

Steps to Enable and Configure

You don't need to do anything to enable this feature.

Key Resources

For more information on flow checklists see Checklist and Flow Tasks.