Currently the following vendor statuses display in case view under the Vendor Status tab when there is an outstanding requirement for labs, an APS or e-Delivery.
APPS
PDC
Docusign
We do not receive vendor status for ExamOne since APPS is our preferred vendor, but I do not know if that is another vendor we’d want to work with to display their status as well once we get to that point.
We also discussed the Follow Up button within the Requirement Follow Up task. It was discussed that it would be beneficial to have the ability to make a note that would populate to case notes as to why you were setting the follow up for this task so that when it populates again, whomever is working the task would know what they should be looking for instead of having to dig through case notes to try and determine.
Submitted by: Sharon Johnson
Aligned to feature https://sfg.aha.io/features/LT-904