Functional review

Select the due date for the "Overall Process Review Due Date" from the calendar. Click the dropdown menu and select the "Functional Area" for this review. Choose the "Due Date" for the functional review from the calendar.

Select the "Responsible Person" from the dropdown menu. The department will automatically populate once you select the person. Write a description of the functional review.

You can add more reviews by clicking the "+" icon.

To remove an added review, click the "-" icon.