ID

BO51

EPIC

SM-1057 - BO: Documents view / manage In Review

US

SM-3704 - Documents verification Done

STATUS

DONE

Role: BOFE user (see access matrix)

Objective: As a BOFE user, I want to mark that the uploaded document as correct or not.

Reason: In order to make sure that customer documents are relevant and has the right information, after content check, they should be marked as Verified or Rejected by BOFE users.

When viewing the document in Document details view user can click on Verify or Reject buttons, add ticket id and submit for maker-checker review process.

Upon accepting the request, document will be marked as Verified or Rejected.

Acceptance criteria: Clicking on Verify or Reject will trigger the maker-checker process and after approval the document will be marked either Verified or Rejected.