To access the Doc Audit Portal, go to:
Upon launch of the portal, “Rejected” is the default status. The current status will display at the top center of the portal. (As below)
Based upon their role and permissions, users will have up to five (5) statuses to choose from under the “DocAudit” dropdown located at the top right of the screen upon launch of the portal. Left click on the dropdown, then left click on the desired status name. (As below)
“Historical” status will display those documents that have been approved by Revenue Accounting in the DocAudit Portal. To view a particular Pro in “Historical” status, left click on the line to open the document viewing and (if applicable) action window.
Left click on the “Cancel” button at the bottom of the page to return to the list of Historical Docs. (As below)
