Authorization Document Tab

The “Checklist” tab is where you can add items that have to be marked completed before the consumer can be added to a payroll batch. These items are coming from the management module “Checklist” tab and can be modified there.

Open

Detail

Modifying the Checklist Items:

1. Right click

2. Update marks the checklist item complete

3. Reset Item marks the item incomplete

4. Reload will manually load the checklist items