How to take corrective actions of KPI's?

1. Enter to “KPI's” module from the left sidebar.
2. Click on the “Take Corrective Actions” button in the process flow.
3. A list off all indicators pending corrective actions will appear, click on the “Actions” and “Details” buttons for the one you want to follow up on.
4. Provide follow-up information on the corrective actions and attach any necessary annexes.
5. Click on the "Send to Review" button, an email will be sent to the user who evaluated the indicator to continue with the flow process. 
   

You can access the task directly from the notifications panel bye clicking on it.

Attachments can be files of any type.

If you click on “Save and exit”, only the information will be saved, but the process will not proceed to the next step.

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