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This will display the summary screen of all your opened requests.

Open” cases are shown by default. “All” cases include Closed cases too. Each column heading can be sorted and filtered.

Click New to enter a new application if someone has emailed or phoned directly, and complete the form.

Request Name - To update any existing case click on the application number, which takes you into the Request Tab.

Status

The logic to feed this status are as follows:

Tasks – need to be updated at correct stages.

Status

Action

Application submitted

Received

Initial acknowledgement email is automatically sent to the customer

When officer name is added to the case

Allocated

None

When fees are generated and “checked”

Awaiting Payment

Fee details email is automatically sent to the customer, confirming payment

When payment has been received, add to Fees tab

In Progress

None

Checking LLPG, Emailing Royal Mail (if required) etc

In Progress

None

Correspondence to applicant to agree application

Completed

None

Close Case

Closed

Only to be closed if application completely finished.

This screen is configurable and the columns can be managed changed in SNN Settings the UI Settings section of SNN Settings.

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