Evidence review

Step by step

1. Choose the subject Evidence Reviewer

   Evidence Reviewer starts from the project issue, risk or submitted time question that needs explanation.

   • Identify the actual working case
   • Updates Projects, Escalations, Time entries

2. Read the decision Evidence Reviewer

   Review the subject reference, reviewer, date and Approved, Rejected or Returned outcome where a Review Decision exists.

   • See the named reviewer and outcome
   • Updates Review decisions

3. Read the operation Evidence Reviewer

   Check the Operation Receipt's reference, operation type and Succeeded or Failed result.

   • Distinguish succeeded and failed attempts
   • Updates Operation receipts

4. Check the file Evidence Reviewer

   Open the attachment linked to the relevant parent record when supporting material is needed.

   • Inspect supporting material
   • Updates Record attachments

5. Return the finding Delivery Lead

   Project Manager or Team Member corrects the working record while retaining the earlier evidence.

   • Correct the working record
   • Updates Time entries, Escalations, Projects

Evidence Reviewer

Checks the trail; Time Approver checks time outcomes; Delivery Lead owns issue triage; Project Manager owns project context.