NAIIS-User-Manual.Docx Page 35 10/02/2013 
10	Submission	management	
10.1	Workflow	
 
Creating and preparing an inventory, generating tables for checking by the NFP and approving and/or rejecting 
submission, follows a number of steps known collectively as a workflow. This chapter describes the workflow relating 
to the submission of the GHG inventory/(ies), which users should follow to create, prepare, and send GHG 
inventories for internal checking, and approval/rejection of the submission by the NFP, within the NAIIS web 
application (figure 52). 
 
 
Figure 52: Non-Annex I Inventory Software workflow 
 
 
 
 
10.2	Start	of	inventory/submission	(NFP	or	PM)	
 
This procedure allows the NFP or PM to start a new (created) inventory. The existing data for the inventory year 
identified will be made available in the new inventory/submission. 
 
These are the steps to start a new inventory:  
 
1. Click on “View Inventories Progress” under sub menu “Submission Management” (figure 53). 
 
Figure 53. View Inventories Progress sub menu 
 
 
 
 
2. The “View Inventories Progre ss” screen appears (figure 54). 
3. Select the appropriate inventory by clicking the bo x under column “Working Inventory” (figure 54, a).  
 
*** Note: The selected appropriate inventory should be in status “created” (figure 54, b)