General Questions

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Orcanos system comes with a set of pre-defined attributes on the routing process participants. This set of attributes refer to the employee that will be defined in the record form in a way that you can dynamically select the signer from the record form rather than configure that in the routing process on the admin. For that reason: approve, assignee or creator are used to be automatically inserted into the routing process dynamically. This set of attributes cannot be removed, renamed or altered.