We are trying to create a workflow to handle this and would appreciate guidance.
Here’s what we want to do.
We have a monitoring instructions document that gets changed often. Requests for changes are handled and initiated and checked by the Change Team but finally implemented by an Analyst.
Step 1= Request is received for change to be made
Step 2=A Member of Change team will submit the change via a sharepoint list we created (Nintex form)
Step 3- A Member of Change team needs to proof the change(but it cannot be the one who created it)
- This is where I need your help.
- How do I create a flow where it tasks each member of the CIS change team except for the one who created the change to proof it so it can continue through the implementation process.
- An email should be received by each member of change team(any can proof and approve) and when approved should flow on to implementation
Step 3- Analyst needs to implement the change