Review Monthly KPI

Supervisors and department heads review submitted monthly KPI targets to verify alignment with operational priorities prior to official activation.

Review Workflow

Bước 1: Click Yêu cầu soát xét (Request Review) to route the KPI to supervisors for preliminary checking.

Nút yêu cầu soát xét

Following submission, the record transitions to Đang soát xét (In Review) status.

Trạng thái KPI đang soát xét

Bước 2: The designated reviewer evaluates the target portfolio and can either approve or cancel/reject the request with feedback if adjustments are needed.

Cấp trên soát xét hoặc hủy yêu cầu KPI

Bước 3: Following review approval, the final Approver / Task Assignor executes official approval (Duyệt).

Phê duyệt chính thức KPI Tháng