Approvers

This document provides information about the Approvers report screen, which displays the users registered as approvers in Executions module.

Path to access

On Segura, in the navigation bar, hover over the Products menu and select Executions.
In the side menu, select Management > Approvers.

Item	Type	Description
Add	Button	Directs to the Approvers screen.
Actions	Dropdown menu	Displays the options Print report, Export CSV, and Schedule report.

Item	Type	Description
ID	Text field	Filters the approvers by their identification code within Segura.
Name	Text field	Filters the approvers by their name.
Username	Text field	Filters the approvers by their username in Segura.
Level	Dropdown menu	Filters the approvers by the level assigned to the approver. The options are: 1, 2, and 3. Clear the field to enable the All option.
Added by	Text field	Filters the approvers by the username of the person who registered the approver.
Added on	Date picker	Filters the approvers by the period in which they were registered.

ID.
Module.
Name.
Username.
Level.
Added by.
Added on.
Changed by: name of the user who changed the record.
Changed in: date and time when the record was changed.
Actions:
- Disable: deactivates the approver. In the confirmation box, click Yes to confirm the action.

Info

By default, the report displays 30 records per screen. To go to the next screen, click the forward buttons at the end of the report.

This screen provides the necessary information for registering an approver.

Item	Type	Required	Description
Module	Dropdown menu	Yes	Segura module in which the approver will be registered. The value will always be Executions.
Approvers	Table	Yes	Data of each member added as an approver, containing the checkbox, ID, Name, Username, E-mail, and Department fields.
Add/Remove selected	Button	Yes	Opens the list of Segura users who have the role of approver to be added.