ToDoListItems
| Id | 31 |
|---|---|
| Task | <p><strong>Process of reviewing docs (e.g. Passport, Utility bill, Tenancy etc).</strong></p><ul><li>Client upload the respective document and fills in the details required.<ul><li>Clients should only see the first column; not the column(s) for the Review process or the reasons for failure….. </li><li>Clients should not be able to edit the review section</li><li>Status should be set to default</li></ul></li><li>GRTS review the doc and show comments.<ul><li>And send comments to client</li></ul></li><li>Client then ‘corrects’ the error.<ul><li>How do we track this?</li><li>Can we have a history entry that tracks the changes? A non-editable field that tracks the date of the change, who made it and what was made. </li><li>If a revised scan is uploaded, do we keep the old one (rename it?), and link to it in the history field?</li><li>Client amending should reset to Pending. </li><li>Errors before should still be visible to staff members</li></ul></li></ul> |
| Status | Pending |
| Priority | 4 |