Settings and activity
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Celina McAlister
commented
Agreed, we believe that this is something that is going to be requested by our Auditors going forward.
Hi,
One of the major flaws with Doc packs is where multiple signatories are required, some individuals may sign and others have not, then the Doc pack remains on the system as incomplete. This area needs to have the same indicator in a separate column that shows the status of the Doc pack at any given time rather than have to go repeatedly into each individual Doc pack to find out the status. Not having a visual over this means that where some individuals have signed and expect that there returns have been lodged, unfortunately remain on the system until such time as the Doc pack is completed, subsequently delaying the lodgement of returns that could or should have been lodged, within a reasonable time of signing. ie. 2 of 4 signed or the indicator that would suggest the same.
Thanks