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- ATM Management System
- Process
- Provider outcome
Provider outcome
Follow a submitted instruction to verified provider confirmation.
Step by step
-
Track submission Maintenance Preparer
Keep the provider instruction ID and pending result.
- Keep the provider instruction ID and pending result.
- Updates Work orders, Operation receipts
-
Capture evidence Maintenance Preparer
Retain statement, confirmation or settlement notice.
- Retain statement, confirmation or settlement notice.
- Updates Work evidence, Record attachments
-
Confirm effect Operations Analyst
Confirm only from verified provider evidence.
- Confirm only from verified provider evidence.
- Updates Work orders, Work evidence
Who does what
Roles and permissions- Maintenance Preparer
- Owns assigned preparation.
- Independent Maintenance Approver
- Makes the separate review decision.
- Operations Analyst
- Checks results and differences.
- Auditor
- Reads the authorized history.
- App Administrator
- Manages organization membership and provider setup.
Set up ATM Management System your way.
Start free, then use Proto to change fields, steps and approvals before your team goes live.