1. Navigate to relevant job's View Job screen
2. Click Manage Job button at bottom of the screen
3. Select Audit Information from the listed options
4. On the Audit Information screen, select an Auditing Type from the drop-down menu, the information displayed for collection will change depending on the audit type selected below.
- Quality inspection
- Repair
- Cash settlement
- Total loss
5. Enter responses to each listed question and enter comments
6. Click Save to update the information entered and leave the job status as under audit
OR
6. Click Approve to submit and remove the job audit status
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