Use of the SME Sign-Off button to confirm that all information has been confirmed as accurate by a subject matter expert from your team.
Once you have reached 100% completion on a project, the option to have the Subject Matter Expert (SME) sign-off on the details will become available. As an SME, to sign-off on a project:
- Ensure that the project completion is 100%
- Select the SME Sign-Off button.
- If an SME has been assigned to the project, their name will auto fill under section 1. If not, enter the attester’s name.
- Note: to add an SME to an existing project edit the project.
- Under section 2, select if you are attesting to the expenses for the project, the qualifications for the project, or both.
- Click Save.