Product Management - Change Order Approvals Real Time

Description

This subject area provides real-time information on workflow status cycle time, approval cycle time, and aging by status. The subject area also provides workflow and approval details for change orders.

Business Questions

This subject area can answer the following business questions:

• What is the cycle time of each status of a change order?

• What is the cycle time by approvers of change orders?

• Which change orders took the longest?

• What is the cycle time of approvals for change orders?

• Which change orders are in the approval status for a long time?

• What is the count of change order lines by change order status?

• What are the workflow transition details of a change order? Who are the approvers, and what were their comments?

Job Roles

The following job roles secure access to this subject area:

• Product Data Steward

• Product Manager

Duty Roles

The following duty roles secure access to this subject area:

• Product Catalog Transaction Analysis Duty

Primary Navigation

Navigator > Product Management

Time Reporting

This subject area supports historical reporting.

Time dimension is linked to Change Creation Date.

Transactional Grain

This subject area returns information at the grain of the lifecycle step for a change order approval.

Special Considerations

None.