My-items

What is an Item?

Each request submitted by a bot user/employee for an application is defined as an Item

Who can view an item/request under my-items?

  1. A bot user can view requests/items under my-items web-view, for which they have been a participant. A user would not view a request/item under my-items if for the same request a task is pending on the user.
  2. A participant for a request/item can be defined as:
    1. A user that has raised the request itself
    2. A user that was a participant for a request. For example, if a user is a L1 approval for a request, then post task completion, the request would reflect under my-items

What a particular item/request view includes?

  1. Participants:
    1. Requested by: The user who has requested/initiated the request
    2. Initiated on behalf of: The user for whom the request has been initiated/requested
  2. Progress Path: The user can view the progress of the request, and view step-wise progress of a request
  3. Comments:
    1. The user can render a comments section
    2. A user can view historic comments & also add the comments
    3. A comment is tagged to a step. If a request is in progress, then its tagged to current in progress steps
  4. Tags:
    1. The user can view the tags which are associated with a request.
    2. Tags are created by admin while creating an application.
    3. Tags can assist user in bifurcating requests.
  5. Form:
    1. The user can view the forms in read-only mode.
    2. These are the forms which the user would have filled or viewed under different tasks that the user would have completed for a request

Filters supported under my-items view

  1. Search by Application name
  2. Filter on Tags
  3. Filter on status of Request: In progress, Completed/Successful, Failed, Rejected, Withdrawn
  4. App Name
  5. Requested by
    1. Requested by me: This filter would only list requests which have been requested/raised by the bot user/employee viewing the my-items web-view

    2. Requested by others: This filter would only list requests which have been requested/raised by the other bot users/employees