How do I find actions lacking a distinct reviewer or a completed decision?
Compare role codes without case sensitivity. A decision requires a different reviewer and recorded approval; no action is executed.
Open Two-Person CheckTry the worked example
These are the example inputs from Two-Person Check. Replace them in the tool to run your own case.
| Request | Preparer code | Reviewer code | Decision |
|---|---|---|---|
| Q1 | P4 | P4 | approved |
| Q2 | P5 | P8 | approved |
| Q3 | P7 | P9 | pending |
Example result
1 action cleared
Who uses this?
Workflow approver. The free online tool runs the calculation in your browser. To edit the files and use the tools offline in one business, see the €49 offline edition.
Where the idea came from
Find actions lacking a distinct reviewer or a completed decision. The reviewed demonstration prepares a reply for a person to check and send. Benchcraft designed this tool’s inputs, decision rule and example for this office task.
Original video