Updating...
Skip to main content
(opens in a new tab)
Filter your search by category. Current category:
All
All
Knowledge Base
Service Catalog
Search the client portal
Search
Sign In
Show Applications Menu
Client Portal
Sign In
Search
Home
IT Project Management
Services
Knowledge Base
More Applications
Skip to Knowledge Base content
Search
Articles
Blank
Knowledge Base
Administrative and Business
TeamDynamix
TeamDynamix Client Portal
Making Approvals and Entering Worktags for AI Tool Requests
Making Approvals and Entering Worktags for AI Tool Requests
Approval Instructions
Select the top link in the standardized email, or select
My Approvals
from this article.
Select
Approve
or
Reject.
Approve
will move the request forward to the Business Officer on file for the department.
Reject
will terminate the request and send a notification to the requestor letting them know their request has been denied.
If you have questions before approving or rejecting, you can contact the requestor directly or leave a comment on the ticket by replying to the email.
Leave a comment.
You are required to leave a comment for approval actions:
If providing the Worktag, enter it in the comments. You must
include the
"WT:"
before the start of the number. Once entered select
Save
.
If rejecting, leave a short description of the reason and then select
Save
.
If approving but the Worktag is already complete (or will be completed by a Business Officer), enter your initials and select
Save
.
Sign in to leave feedback
0 reviews
Blank
Blank
Blank
Blank
Print Article
Deleting...