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  1. Project Simple
  2. ST-131

Ben Admin - Audit / Correction Utility - Analysis & Mockup creation

    Details

    • Type: Enhancement
    • Status: Pending for Approval
    • Priority: Medium
    • Resolution: Unresolved
    • Component/s: BenAdmin
    • Labels:
      None
    • Module:
      BenAdmin
    • Reported by:
      Support
    • Item State:
      Development - In Progress
    • Issue Importance:
      Can Wait

      Description

      We need to create new screen mockup for Ben Admin – Audit / Correction utility.

      Screen Requirement: Bulk Audit / Correction

      1. Company Name Drop down: Checked list box for companies, Option for Select all companies
      2. Audit Type: Plan, Rates, Benefit Type, Enrollment
      3. Report Type: Incorrect election coverage, Skipped Benefit Type
      4. Search Button
      5. Correction Button
      6. Export To Excel Icon
      7. Informational Icon for each Report Type
      8. Listing of Data in Grid [EmployeeID, Masked SSN, First Name, Last Name, Employee Status]
      9. Link for Audit Correction history

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              Assignee:
              rohan.khandave Rohan J Khandave (Inactive)
              Reporter:
              saurabh.sablaka Saurabh Sablaka (Inactive)
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                Dates

                Created:
                Updated: