Application
OnBase 
Enhancement
6031 – Audit/SCU – Cross Reference Report Notification
Release Date
3/6/2017
MIS Contact

Pam Bray    212.409.1742


What's New 

OnBase has been enhanced to include a notification when a Cross Reference document enters the system.


The notification will be sent to the auditor, senior auditor, Danielle, Sauda and SCU.


This enhancement does not impact any other workflows.


Issues Addressed

This enhancement resolves the request by the Audit and SCU.

 

Open Issues

None