Refer to the section "SENS Worklist Overview" for additional information regarding the SENS Worklist.
Step |
Procedure |
1 |
With the "SENS Worklist screen" displayed, click the > icon to the left of each Workflow Activity in order to expand the list in order to view all work items/submissions pertaining to the selected Workflow Group. |
2 |
Click the applicable 'Reference Number' to access the work item/submission.. |
3 |
This step is dependent on the status of the submission.
A SENS Clerk (JSE Internal User) or External User may only view work item details for those work items that have a status of "available". No allocation functionality is permitted.
|
4 |
You will need to review the submission. Note: Refer to the section "Submission Details Overview" for additional information. |
5 |
Make the necessary changes if you have the relevant permissions. or View the submission. |
6 |
If applicable, select an option from the Next Action field and then click the SUBMIT button. |
7 |
Close the "Submission Detail screen. |