Route Status

Term. The workflow status of a document in the course of its routing. Statuses include:

Initiated - document has been created by author prior to routing.

Cancelled - document has been cancelled by author prior to routing or by reviewer during routing; routing stops.

Saved - document has been saved by author prior to routing or by reviewer prior to action; sent to his/her action list.

Enroute - document is being routed.

Processed - document has been approved by all reviewers.

Final - document has received all of the required approvals and has been acknowledged by all reviewers. Completion of Postprocessor designated business functions.

Disapproved - document has been disapproved by reviewer; routing stops.

Exception - document requires intervention by Exception Role; sent to action list of each member of Exception Role registered for this Document Type.