Please DO NOT redirect Reps with their Organizations or Installers since they will not be able to take any action
Avoid sharing additional information regarding the hold/block in the account with Sales Reps/installers
Background: As EverBright grows the size of our business, Our Compliance and Deal Processing Teams requires the ability to identify, review, and render a decision on potential fraudulent jobs.
As a result; The Compliance Team would like to trigger a “flag” on jobs meeting certain fraud/risk criteria and keep them from being approved or actioned on by DP.
Therefore; this new feature will enable us to put a Hold on specific workflows to block actions by the Installer and prevent unwanted approvals and payments.
FAQ:
What are the Two Types of Holds that can be set?
Compliance Hold |
|
---|---|
Bug Hold |
Example: Incorrect metric in a contract that we need the customer to re-sign, but don't want them to get M3 approved where re-signs become very difficult |
What’s the Process Flow? (Internal Information Only)
Step | Flow |
---|---|
1 |
|
2 |
Future State: We will have a tool that enables special permissioned users to set and unset holds |
3 |
|
What is the customer impact/experience?
|
---|
|
|