When handling QA PCR's, several options are available for an administrator:
Change status: this option allows the administrator to change the status of a PCR
Status available are:
Admin Unlocked - used when an administrator needs to modify a Submitted PCR.
Submitted - once a PCR has been Submitted, it will automatically set to 'Submitted'. This option is mostly used
by an administrator to put back the status of a modified PCRs.
Approved - used for the PCRs approved for billing
Approved, Non-Billable - used for PCRs that are approved but not needed for Billing
In Progress - status for ongoing / unfinished PCRs
Edit - to modify an 'In Progress' PCR
Clone - to copy and create a new file with the details of an existing PCR
Note - to add Notes to the report
Flag - to mark a Flag on the PCR
Download PDF - to download the report as a PDF file format.
Fax - to manually fax the PCR
Quick View - to open the report in a Quick View
Print View - to open the report in a Print view settings
Shareable link - to share the report to a specific person via a shareable link
History - to view the modification history of the PCR
Assign PCR - to assign the PCR manually to a specific crew in the agency
Delete - to remove the PCR permanently
Attachment - to attach a file tin reference to the report