Audit a Batch
Take one last look at the batch to verify that everything that is added or updated in your system is correct.
- You must be a Growth Method administrator or a Scanned Cards Admin or Worker to do this.
- All cards in the batch must be uploaded and, if applicable, verified prior to auditing.
- Click View Submission to see each card's information.
- Compare the card with information in your ChMS to validate the information and updates.
- Compare the actions to your conditionals to ensure they are correct.
- After reviewing the files, click Done to return to the batch dashboard. The status should now be Completed