Corporate Action Equities - Review and Approval workflows

Corporate action requests go through a structured approval workflow. Different actions are available depending on your role and the request status. 

Workflow for Client / Third Party users 

1. Create a request — Fill in the corporate action form and submit it. 
2. If a team reviewer is enabled — The request first goes to the assigned team reviewers (status: "Awaiting revision"). 
   1. Team reviewer approves — The request is forwarded to Euronext for review. 
   2. Team reviewer rejects — The request returns to the owner with a comment explaining the reason (status: "Review rejected").
3. Review in progress  — The review has been started by a Euronext operator. 
4. Awaiting customer update — The request has been reviewed by Euronext, and rejected. An action is required on your side.
5. Euronext review — The request is reviewed by Euronext (status: "Euronext review")
6. Euronext approves — The request moves to the notice stage. 
7. Euronext rejects — The request returns to the owner (status: "Awaiting customer update") with a comment. The owner can correct the information and resubmit.