Service guides / SaaS development
Human review points · SaaS developmentSupplier portals: human review points
Give reviewers specific decisions to make. Start with supplier submissions and review criteria and plan a submission-to-approval workflow.
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The project in view
- Start with
- supplier submissions and review criteria.
- Proposed result
- a submission-to-approval workflow.
- A decision to resolve
- suppliers modifying approved records.
This is a planning example. It does not describe a completed client engagement.
Human review points for this project
- Assign a reviewer who understands supplier submissions and review criteria.
- Present a submission-to-approval workflow beside its source so corrections can be checked.
- Require an explicit decision on suppliers modifying approved records; keep the decision in the review record.
Questions to answer together
- Which result must be approved before it is used?
- What source evidence should the reviewer see?
- How is a rejected result corrected and checked again?
What to have at the end
A review matrix with decision owners, evidence and a correction route.
Record the decision on suppliers modifying approved records alongside the source material. If it is still unresolved, identify who can answer it and what work depends on the answer.
Prepare your enquiry
Use this as a starting point. Add your current process, available examples and constraints before sharing.
Send your completed brief to hello@iansamonte.com or visit the main page to discuss your project.